Billed Entity:
139501
FRN:
2072740
Funding Year:
2010
470#:
745220000813298
471#:
766733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $280.49 to $555.92 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $3.00 - Additional Business Listing, $0.99 -Broadband Cost Recovery Fee, $3.49 - Modem Equipment Fee, $0.07 - Prorated Broadband Recovery Fee, $0.23 - Prorated Modem Equipment Fee, $14.95 - 3 Day HIS Equip Shipping/Handling Fee, $14.70 - Central Office Line Charge, $75.00 - HIS Set Up Fee, $22.00 - Primary Order Charge, $20.00 - Trip Charge. <><><><><> MR3: The FRN was modified from $555.92 to $401.49 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$3,854.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,854.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$280.49
$401.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,365.88
$4,817.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.88
$4,817.88
Discount Percent:
80
80
Requested Amount:
$2,692.70
$3,854.30