Billed Entity:
133024
FRN:
1817422
Funding Year:
2009
470#:
198520000686520
471#:
665219
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $155.34 per month to $136.98 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Administrative Expense Fee, Propety Tax Allotment, and Federal Regulatory Fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,150.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,150.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.34
$136.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,864.08
$1,643.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.08
$1,643.76
Discount Percent:
70
70
Requested Amount:
$1,304.86
$1,150.63