Billed Entity:
16038069
FRN:
1961414
Funding Year:
2010
470#:
394040000746915
471#:
715406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s):'One Time Charges' of $30.23/mo and 'Federal Regulatory Fee' for $1.76/mo. <><><><><> MR2: The FRN was modified from $604.89/mo to $572.90/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,187.32
Last Date of Service:
 
Disbursed Amount:
$1,983.06
Payment Mode:
SPI
Remaining:
$4,204.26
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$604.89
$572.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,258.68
$6,874.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,258.68
$6,874.80
Discount Percent:
90
90
Requested Amount:
$6,532.81
$6,187.32