Billed Entity:
11950
FRN:
2071039
Funding Year:
2010
470#:
649340000802785
471#:
766071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $115/month to $131.28/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Account Fee - $4.95, Federal USF Admin Fee - $0.38, Non-Recurring Charges - $8.82, One Time Prorated: FCC Line Charge - $2.49 and State/Local Taxes and Surcharges - $18.76. <><><><><> MR3: The FRN was modified from $131.28/month to $95.88/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$690.34
Last Date of Service:
 
Disbursed Amount:
$690.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.00
$95.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,150.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,150.56
Discount Percent:
60
60
Requested Amount:
$828.00
$690.34