Billed Entity:
16050450
FRN:
1860674
Funding Year:
2009
470#:
140920000708621
471#:
681090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): unsubstantiated ($240.00/mo), carrier cost recovery fee ($24.00/mo), and carrier cost recovery fee ($20.00/mo). <><><><><> MR2: The FRN was modified from $1,334.07/mo and $750.00 OTC to $1,050.07/mo and $750.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,015.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,015.76
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,334.07
$1,094.07
Ineligible Monthly Cost:
$0.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$16,008.84
$12,600.84
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$16,758.84
$13,350.84
Discount Percent:
90
90
Requested Amount:
$15,082.96
$12,015.76