Billed Entity:
16034936
FRN:
1948609
Funding Year:
2010
470#:
422450000784675
471#:
716018
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $525 to $285.47 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory Program Fees $6.05}. <><><><><> MR3: The FRN was modified from $285.47 to $279.42. to agree with the applicant documentation. <><><><><> MR4: You requested a SPIN change from BellSouth telecommun to Verizon Wireless. This appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). USAC will not process requests for pre-commitment Operational SPIN changes.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,017.74
Last Date of Service:
 
Disbursed Amount:
$3,017.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-28

Original
Committed
Monthly Cost:
$525.00
$279.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$3,353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$3,353.04
Discount Percent:
90
90
Requested Amount:
$5,670.00
$3,017.74