Billed Entity:
5064
FRN:
2170162
Funding Year:
2011
470#:
804560000877747
471#:
779755
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3,458.60/month to $2,338.60/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,338.60/month to $2,106.96/month to remove: the ineligible service USF/& Admin Service Fee of $231.64/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,641.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,305.44
Payment Mode:
BEAR
Remaining:
$2,336.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,458.60
$2,106.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,503.20
$25,283.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,503.20
$25,283.52
Discount Percent:
50
50
Requested Amount:
$20,751.60
$12,641.76