Billed Entity:
133341
FRN:
2055381
Funding Year:
2010
470#:
485360000809093
471#:
753241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $538.57/month to $1,658.02/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Bell of $0.50/month, Hard Of Hearing Handset-Bus of $1.50/month, Police & Fire Protection Fee of $6.75/month, Non-Published Listing of $1.00/month, Leased Phone System of $586.00/month, Equipment to move network jack of $9.00/year, Labor to move network jack of $65.00/year, Internet Service of $479.95/month, and Pay Station of $53.50/month. <><><><><> MR3: The FRN was modified from $1,658.02/month to $454.82/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,366.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,366.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,604.52
$454.82
Ineligible Monthly Cost:
$1,065.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,462.84
$5,457.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,462.84
$5,457.84
Discount Percent:
80
80
Requested Amount:
$5,170.27
$4,366.27