Billed Entity:
132585
FRN:
2030829
Funding Year:
2010
470#:
398790000803268
471#:
751675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 1% Interest on Balance over 60 days, $7.94/month. <><><><><> MR2: The FRN was modified from $414.08/month to $406.14/month to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internet Access to Telecommunication Services in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,680.52
Last Date of Service:
 
Disbursed Amount:
$2,433.92
Payment Mode:
SPI
Remaining:
$246.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$414.08
$406.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.96
$4,873.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.96
$4,873.68
Discount Percent:
55
55
Requested Amount:
$2,732.93
$2,680.52