Billed Entity:
5064
FRN:
2258251
Funding Year:
2012
470#:
804560000877747
471#:
823749
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was modified from $3,707.19 per month to $2,587.19 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,587.19 per month to $2,289.64 per month to remove: the ineligible product(s)/service(s) Property Tax for $19.68 per month, and USF Administration Service Fee for $277.87 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,737.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,561.83
Payment Mode:
BEAR
Remaining:
$3,176.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,707.19
$2,587.19
Ineligible Monthly Cost:
$0.00
$297.55
Months of Service:
12
12
Annual Recurring Charges:
$44,486.28
$27,475.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,486.28
$27,475.68
Discount Percent:
50
50
Requested Amount:
$22,243.14
$13,737.84