Billed Entity:
144911
FRN:
2103811
Funding Year:
2011
470#:
169180000834526
471#:
776138
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Bill Statement Fee of $2.99/month and Regulatory Compliance Fee of $2.99/month. <><><><><> MR2: The FRN was modified from $1,826.30/month to $1,820.32/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,911.95
Last Date of Service:
 
Disbursed Amount:
$16,609.66
Payment Mode:
BEAR
Remaining:
$1,302.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,912.82
$1,820.32
Ineligible Monthly Cost:
$86.52
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,915.60
$21,843.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,915.60
$21,843.84
Discount Percent:
82
82
Requested Amount:
$17,970.79
$17,911.95