Billed Entity:
122770
FRN:
2195480
Funding Year:
2011
470#:
954000000810278
471#:
808844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $7099.69/month to $7718.58/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7718.58/month to $7587.07/month to remove: the ineligible product(s)/service(s) at $46.82 for Federal USF Admin Fee, $11.70 for non-published service, $19.95 for service account fee, $3.04 for interest charge on past due balance, and $50 for late fee charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,120.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$74,120.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,099.69
$7,099.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,196.28
$85,196.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,196.28
$85,196.28
Discount Percent:
87
87
Requested Amount:
$74,120.76
$74,120.76