Billed Entity:
137135
FRN:
2018894
Funding Year:
2010
470#:
579120000804032
471#:
747877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one-time charges $106.07, federal regulatory fee $2.12, SBO online survival guide $15.25 and ILD services $49.94. <><><><><> MR3: The FRN was modified from $2,099.85 to $1,926.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,104.69
Last Date of Service:
 
Disbursed Amount:
$13,213.10
Payment Mode:
BEAR
Remaining:
$891.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,099.85
$1,926.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,198.20
$23,122.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,198.20
$23,122.44
Discount Percent:
67
61
Requested Amount:
$16,882.79
$14,104.69