Billed Entity:
11575
FRN:
1880019
Funding Year:
2009
470#:
982400000722969
471#:
676453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $1,000/month to $1727.22/month to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove: the ineligible service(s) Account Fee $24.80/month, Federal USF Admin Fee $4.80/month, Non-published Service $54.00/month, and Interest charges on past due balances $10.00/month. <><><><><> MR3: The FRN was modified from $1727.22/month to $1,633.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,841.38
Last Date of Service:
 
Disbursed Amount:
$7,841.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,633.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$19,603.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$19,603.44
Discount Percent:
40
40
Requested Amount:
$4,800.00
$7,841.38