Billed Entity:
231863
DARCHAI MENACHEM
FRN:
1596905
Funding Year:
2007
470#:
245180000590530
471#:
577563
SPIN:
143031174
Talkspan Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges , $4,211.76 to recurring charges $350.98/month as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) < IPO LIC PMGR SFTPHN RFA1, IP400 PMGR PRO RFA 1 LICENSES, LICENSES FOR INELIGIBLE APPLICATION/MANAGEMENT SOFTWARE, DONGLE E IP400 FEAT KEY > <><><><><> MR3: The FRN was modified from 1-Time $42,500.57 to 1-Time $37,542.81 and $350.98/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,579.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,579.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$350.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,211.76
One Time Cost:
$42,500.57
$37,542.81
One Time Ineligible Cost:
$0.00
$37,542.81
Total Cost:
$42,500.57
$41,754.57
Discount Percent:
90
90
Requested Amount:
$38,250.51
$37,579.11