Billed Entity:
129380
FRN:
2099839
Funding Year:
2011
470#:
253990000847850
471#:
772616
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Carrier Cost Recovery Charge, $17.50; USF Admin Fee, $0.07; Property Assessment Fee, $0.11; Additional Listing, $5.00; Admin Fee, $10.00; Unknown Charge, $1.18 <><><><><> MR2: The FRN was modified from $400.01/month to $366.15/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,515.04
Last Date of Service:
 
Disbursed Amount:
$3,514.40
Payment Mode:
BEAR
Remaining:
$0.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.01
$366.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,400.11
$4,027.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.12
$4,393.80
Discount Percent:
80
80
Requested Amount:
$3,840.10
$3,515.04