Billed Entity:
141844
FRN:
2065007
Funding Year:
2010
470#:
332130000809326
471#:
763815
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): late fee ($5.00/month); administrative expense fee ($1.99/month); property tax allotment ($6.15/month); and federal regulatory fee ($5.30/month). <><><><><> MR2: The FRN was modified from $565.68/month to $547.24/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,253.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,253.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$565.68
$547.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,788.16
$6,566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,788.16
$6,566.88
Discount Percent:
80
80
Requested Amount:
$5,430.53
$5,253.50