Billed Entity:
16050071
REGION OF FLIGHT
FRN:
1895782
Funding Year:
2009
470#:
986920000718210
471#:
672184
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $264.17/month to $242.26/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible products/services Late Fee $5 and Admin Recovery Fee $1.03. <><><><><> MR3: The FRN was modified from $242.26/month to $236.23/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,551.28
Last Date of Service:
 
Disbursed Amount:
$2,551.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.17
$236.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,170.04
$2,834.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,170.04
$2,834.76
Discount Percent:
90
90
Requested Amount:
$2,853.04
$2,551.28