Billed Entity:
137819
FRN:
2009452
Funding Year:
2010
470#:
714730000803961
471#:
744278
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: 'Regulatory Cost Recovery Fee' of $25.92/mo and 'Signal Insurance' of $11.90/mo. <><><><><> MR2: The FRN was modified from $1,376.21/mo to $1,338.39/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,330.36
Last Date of Service:
 
Disbursed Amount:
$10,951.28
Payment Mode:
SPI
Remaining:
$2,379.08
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$1,376.21
$1,338.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,514.52
$16,060.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,514.52
$16,060.68
Discount Percent:
83
83
Requested Amount:
$13,707.05
$13,330.36