Billed Entity:
133311
FRN:
2107045
Funding Year:
2011
470#:
368130000866048
471#:
777594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $550.00/mo to $473.91/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $473.91/mo to $389.85/mo to remove: $1.50/mo for additional listing, $2.99 for calling card admin fee, $8.25/mo for police and fire protection fee, adn $71.32/mo for payphone.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,274.74
Last Date of Service:
 
Disbursed Amount:
$3,274.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.00
$389.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,678.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,678.20
Discount Percent:
70
70
Requested Amount:
$4,620.00
$3,274.74