Billed Entity:
137730
FRN:
2009934
Funding Year:
2010
470#:
524240000796421
471#:
744608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Total Additions and Changes to Service' of $194.39/mo and 'Federal Regulatory Fee' of $1.40/mo. <><><><><> MR2: The FRN was modified from $2,066.01/mo to $1,870.22/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,178.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,178.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,066.01
$1,870.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,792.12
$22,442.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,792.12
$22,442.64
Discount Percent:
81
81
Requested Amount:
$20,081.62
$18,178.54