Billed Entity:
133037
FRN:
2020483
Funding Year:
2010
470#:
959860000805694
471#:
748271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $511.43/month to $500.08/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Police and Fire Protection Fee of $6.75/month, Calling Card Administration Fee of $2.99/month, Extension Bell of $0.90/month, and One Time Charge of $5,491.41. <><><><><> MR3: The FRN was modified from $500.08/month to $489.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-30
Committed Amount:
$3,523.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,010.98
Payment Mode:
BEAR
Remaining:
$1,512.99
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$511.43
$489.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,137.16
$5,873.28
One Time Cost:
$5,491.41
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,628.57
$5,873.28
Discount Percent:
60
60
Requested Amount:
$6,977.14
$3,523.97