Billed Entity:
143507
FRN:
1846209
Funding Year:
2009
470#:
859890000642460
471#:
675302
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative expense fee $7.22,Property tax allotment $20.35 and Federal Regulatory fee $16.90 <><><><><> MR3: The FRN was modified from $2,172.25 to $2,130.78 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,642.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,642.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,172.25
$2,130.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,067.00
$25,569.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,067.00
$25,569.36
Discount Percent:
69
69
Requested Amount:
$17,986.23
$17,642.86