Billed Entity:
139924
FRN:
2071864
Funding Year:
2010
470#:
414450000810896
471#:
766389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: The Protection plan plus -$4.99, Regulatory Assessment fee - $.90 , Deregulatory Admin Fee - $1.84 and Standard Wall Tel Touch - $3.75. <><><><><> MR2: The FRN was modified from $671.97 to $660.49 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,168.19
Last Date of Service:
 
Disbursed Amount:
$6,168.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$671.97
$642.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,063.64
$7,710.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,063.64
$7,710.24
Discount Percent:
80
80
Requested Amount:
$6,450.91
$6,168.19