Billed Entity:
138057
FRN:
2216150
Funding Year:
2011
470#:
526740000915921
471#:
815348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $88.26/mo to $126.91/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $126.91/mo to $77.28/mo to remove the ineligible product(s)/service(s): Validated Accounting Codes ($25), Sprint surcharge for Validated Accounting Codes ($3.88), Property Tax Charge ($0.99), Switched Access Service Fee ($16.40), and Sprint surcharge for Switched Access Service Fee ($3.36).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$621.33
Last Date of Service:
 
Disbursed Amount:
$621.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.26
$77.28
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.12
$927.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.12
$927.36
Discount Percent:
67
67
Requested Amount:
$709.61
$621.33