Billed Entity:
127179
FRN:
2056340
Funding Year:
2010
470#:
109910000791943
471#:
761153
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)Comverge Seat Installation ($30/month), Activate jack ($350/month), Install Phone Jack ($150/month), Prior Month Charges ($127.98/month), and Taxes ($28.02/month). <><><><><> MR2: The FRN was modified from $16,292.69/month to $15,606.69/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$138,195.30
Last Date of Service:
 
Disbursed Amount:
$138,195.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,380.41
$15,606.69
Ineligible Monthly Cost:
$4,087.72
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,512.28
$187,280.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,512.28
$187,280.28
Discount Percent:
75
75
Requested Amount:
$146,634.21
$140,460.21