Billed Entity:
16049047
FRN:
1998158
Funding Year:
2010
470#:
203340000795815
471#:
739878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $682.02 to $869.32 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: IL. State Infrastructure Maintenance fees totaling $1.23, Surcharges and other fees totaling $2.79, Federal Regulatory Fees totaling $.27, ICC Regulatory fees totaling $.02, Regulatory Cost Recovery Charges totaling $1.36, OAN Services totaling $$59.01, ILD fees totaling $42.96, HBS Fees totaling 14.95, AT&T Tech support totaling $20.43, and Payment Once Corp. totaling $107.39. <><><><><> MR3: The FRN was modified from $869.32 to $618.91 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,684.23
Last Date of Service:
 
Disbursed Amount:
$3,832.07
Payment Mode:
BEAR
Remaining:
$2,852.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$817.00
$618.91
Ineligible Monthly Cost:
$134.98
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.24
$7,426.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.24
$7,426.92
Discount Percent:
90
90
Requested Amount:
$7,365.82
$6,684.23