Billed Entity:
151967
FRN:
2138549
Funding Year:
2011
470#:
534760000873671
471#:
790543
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $2,300.00 per month to $2,626.44 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,626.44 per month to $2,274.50 per month to remove the ineligible: Equipment Insurance Premium $9.98, Equipment Purchase and Taxes $294.20, Regulatory Cost Recovery Charge $11.76, and One Time Charge for Upgrade Fee $36.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,458.80
Last Date of Service:
 
Disbursed Amount:
$5,458.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,274.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,294.00
Discount Percent:
20
20
Requested Amount:
$5,520.00
$5,458.80