Billed Entity:
16021407
FRN:
2215025
Funding Year:
2011
470#:
403210000907610
471#:
814973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $2,910.00 to $2,217.82 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,217.82 to $2,078.17 to remove: (the ineligible product(s)/service(s) Billing Resource-Music Download $139.65). <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, SPIN number 143004824.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,444.24
Last Date of Service:
 
Disbursed Amount:
$20,776.20
Payment Mode:
BEAR
Remaining:
$1,668.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,000.00
$2,078.17
Ineligible Monthly Cost:
$90.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,920.00
$24,938.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,920.00
$24,938.04
Discount Percent:
90
90
Requested Amount:
$31,428.00
$22,444.24