Billed Entity:
141844
FRN:
2065113
Funding Year:
2010
470#:
332130000809326
471#:
763815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): late fees ($7.83/month); deregulated administrative fee ($1.84/month), and Windstream Security Suite ($3.99/month). <><><><><> MR2: The FRN was modified from $164.16/month to $150.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,444.80
Last Date of Service:
 
Disbursed Amount:
$1,444.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$164.16
$150.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,969.92
$1,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.92
$1,806.00
Discount Percent:
80
80
Requested Amount:
$1,575.94
$1,444.80