Billed Entity:
15489901
FRN:
1944537
Funding Year:
2010
470#:
118220000775153
471#:
714305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from from $930.40 per month to $472.39 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible late fees of $9.50. <><><><><> MR3: The FRN was modified from $472.39 to $463.19 to agree with the applicant documentation. <><><><><> MR4: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,446.62
Last Date of Service:
 
Disbursed Amount:
$3,952.55
Payment Mode:
BEAR
Remaining:
$494.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$930.40
$463.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,164.80
$5,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,164.80
$5,558.28
Discount Percent:
90
80
Requested Amount:
$10,048.32
$4,446.62