Billed Entity:
141669
FRN:
1827152
Funding Year:
2009
470#:
111010000714809
471#:
669190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: You requested a SPIN change from 143020929 to 143004662. This appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). USAC will not process requests for pre-commitment Operational SPIN changes.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,232.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,630.89
Payment Mode:
SPI
Remaining:
$601.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,890.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$12,480.00
Discount Percent:
90
90
Requested Amount:
$20,412.00
$11,232.00