Billed Entity:
44891
NOTRE DAME ACADEMY
FRN:
2035526
Funding Year:
2010
470#:
371400000722608
471#:
753029
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $979.23 to $839.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,028.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,028.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,204.99
$1,204.99
Ineligible Monthly Cost:
$225.76
$365.79
Months of Service:
12
12
Annual Recurring Charges:
$11,750.76
$10,070.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,750.76
$10,070.40
Discount Percent:
40
40
Requested Amount:
$4,700.30
$4,028.16