Billed Entity:
140890
FRN:
2019181
Funding Year:
2010
470#:
605270000789181
471#:
747954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $6,370.51 per month to $6,154.93 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were further reduced to remove the following ineligible services: Service Connection Charges $180.00 (3 at $15.00 each, $60.00, $45.00 and $30.00); 7/1/2009-2/22/10 911 service fees $157.52; Late Fee $8.71; Additional Directory Listings $10.00 ($5.20 and $4.80); ESafe ID,Inc-ID Theft Protect Svc Mth $14.95; Musicetc.com,LLC-Music D $14.95; Infocall, LLC-Directory Asst Mth Fee, $14.95. <><><><><> MR3: The FRN was modified from $6,154.93 per month to $5,753.85 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,808.64
Last Date of Service:
 
Disbursed Amount:
$4,064.67
Payment Mode:
SPI
Remaining:
$38,743.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,370.51
$5,753.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,446.12
$69,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,446.12
$69,046.20
Discount Percent:
63
62
Requested Amount:
$48,161.06
$42,808.64