Billed Entity:
144388
FRN:
2136548
Funding Year:
2011
470#:
267290000544188
471#:
789593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1,555.78/mo to $1,204.21/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,204.21 to $1,196.13 to remove: the ineligible product(s)/service(s) of unlisted number 3 @ $1.25/mo = $3.75/mo; administrative fee $.25 & $.81/mo = $1.06/mo, property tax allotment $.78/mo & $2.49/mo = $3.27/mo. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,047.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,866.17
Payment Mode:
SPI
Remaining:
$7,181.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,555.78
$1,196.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,669.36
$14,353.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,669.36
$14,353.56
Discount Percent:
70
70
Requested Amount:
$13,068.55
$10,047.49