Billed Entity:
140491
FRN:
1958335
Funding Year:
2010
470#:
847520000781625
471#:
722185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products Cost Recovery Fees, $2.50, Regulatory Admin Fees, $$5.54, ATT Direct Billing, $9.99, and Mailed Bill Option, $2.79. <><><><><> MR3: The FRN was modified from $175 to $154.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,184.10
Last Date of Service:
 
Disbursed Amount:
$1,184.00
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$20.82
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,850.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,850.16
Discount Percent:
64
64
Requested Amount:
$1,344.00
$1,184.10