Billed Entity:
133461
FRN:
1968847
Funding Year:
2010
470#:
153990000609552
471#:
726572
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $429.20 monthly did not post for Internet Access, $.75 monthly EasyEdge Data Service, $10 Late Fee, & $15 monthly Police & Fire Protection Fee.<><><><><>MR2: The FRN was modified from $3286.27 monthly to $2831.32 monthly to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/29/2010 to 12/20/2007 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><>
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,045.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,012.82
Payment Mode:
BEAR
Remaining:
$7,032.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,860.00
$2,831.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,320.00
$33,975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,320.00
$33,975.84
Discount Percent:
59
59
Requested Amount:
$20,248.80
$20,045.75