Billed Entity:
139689
FRN:
2287423
Funding Year:
2012
470#:
345550000950382
471#:
838038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $927.88 per month to $906.94 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $906.94 per month to $888.71 per month to remove: the ineligible product(s) or service(s) Broadband Cost Rec Fee for $2.97 per month, Inside Wire Maintenance + Loaner for $2.70 per month, LD Pin/Act Code/Grp Fee for $10.00 per month, Touch Call Type 80 Phone for $2.50 per month, Prorated Charges for $0.06 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,851.55
Last Date of Service:
 
Disbursed Amount:
$8,851.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$927.88
$888.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,134.56
$10,664.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,134.56
$10,664.52
Discount Percent:
83
83
Requested Amount:
$9,241.68
$8,851.55