Billed Entity:
231549
FRN:
2119773
Funding Year:
2011
470#:
682900000862222
471#:
783344
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM)to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The FRN was modified from $303.64 per month to $305.76 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $305.76 per month to $295.31 per month to remove: the ineligible product(s)/service(s)- Talk to the World 12/09/04 (5.95/mo), Federal Access Charge 7/29/07 (3.00/mo), FederalAccess Charge 12/12/04 (1.50/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,189.35
Last Date of Service:
 
Disbursed Amount:
$3,189.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$305.76
$295.31
Ineligible Monthly Cost:
$2.12
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,643.68
$3,543.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,643.68
$3,543.72
Discount Percent:
90
90
Requested Amount:
$3,279.31
$3,189.35