Billed Entity:
16025668
FRN:
2001143
Funding Year:
2010
470#:
353910000747295
471#:
740855
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) regulatory cost recovery fee $8.64 <><><><><> MR2: The FRN was modified from $411.55 to $402.91 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,351.43
Last Date of Service:
 
Disbursed Amount:
$4,067.89
Payment Mode:
BEAR
Remaining:
$283.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$411.55
$402.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,938.60
$4,834.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,938.60
$4,834.92
Discount Percent:
90
90
Requested Amount:
$4,444.74
$4,351.43