Billed Entity:
136037
FRN:
1987901
Funding Year:
2010
470#:
767120000774435
471#:
735517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fee Payment $7.61/One Time Charge and State Infrastructure Maintenance Fee $1.44/monthly. <><><><><> MR2: The FRN was modified from $678.73 monthly to $669.68 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,821.70
Last Date of Service:
2012-02-12
Disbursed Amount:
$4,821.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$678.73
$669.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,144.76
$8,036.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,144.76
$8,036.16
Discount Percent:
60
60
Requested Amount:
$4,886.86
$4,821.70