Billed Entity:
135353
FRN:
2003007
Funding Year:
2010
470#:
181940000597423
471#:
733465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) State Infrastructure fee $1.54 and one-time charge $9.88. <><><><><> MR4: The FRN was modified from $787.00 to $775.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,398.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,398.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$787.00
$775.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,444.00
$9,306.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.00
$9,306.96
Discount Percent:
58
58
Requested Amount:
$5,477.52
$5,398.04