Billed Entity:
221606
FRN:
2025336
Funding Year:
2010
470#:
336290000780481
471#:
749564
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $4.95/month Additional Directory Listing and $1.24/month State Infrastructure Maintenance Fee. <><><><><> MR2: The FRN was modified from $290.76/month to $284.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,731.87
Last Date of Service:
 
Disbursed Amount:
$2,731.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.76
$284.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.12
$3,414.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.12
$3,414.84
Discount Percent:
80
80
Requested Amount:
$2,791.30
$2,731.87