Billed Entity:
139927
FRN:
1951097
Funding Year:
2010
470#:
832080000744681
471#:
714790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Protection Plan Plus-Bus-$39.92;Deregulated Administration Fee-$1.84 <><><><><> MR2: The FRN was modified from $721.72 to $679.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,854.00
Last Date of Service:
 
Disbursed Amount:
$6,854.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$719.88
$679.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,638.56
$8,159.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,638.56
$8,159.52
Discount Percent:
84
84
Requested Amount:
$7,256.39
$6,854.00