Billed Entity:
141810
FRN:
2012601
Funding Year:
2010
470#:
192840000790610
471#:
727106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Assistance/411 Calls at $4.84/month, Additional Listing at $6.00/month, Netzero fees at $18.94/month <><><><><> MR2: The FRN was modified from $315.97/month to $286.19/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,060.57
Last Date of Service:
 
Disbursed Amount:
$1,879.99
Payment Mode:
SPI
Remaining:
$180.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.97
$315.97
Ineligible Monthly Cost:
$0.00
$29.78
Months of Service:
12
12
Annual Recurring Charges:
$3,791.64
$3,434.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.64
$3,434.28
Discount Percent:
60
60
Requested Amount:
$2,274.98
$2,060.57