Billed Entity:
56031
FRN:
2030092
Funding Year:
2010
470#:
402360000801806
471#:
751495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $507.06/mo to $1,150.44/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additions and Changes to Service for $2.83/mo and Carrier Cost Recovery Fee for $3.94/mo <><><><><> MR3: The FRN was modified from $1,150/mo to $1,143.67/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,082.17
Last Date of Service:
 
Disbursed Amount:
$9,082.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$507.06
$1,143.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,084.72
$13,724.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,084.72
$13,724.04
Discount Percent:
90
90
Requested Amount:
$5,476.25
$12,351.64