Billed Entity:
127179
FRN:
1902834
Funding Year:
2009
470#:
305290000640476
471#:
684206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Partial Month Charge for Service Added for $9.10/month, Directory Listings for $360/month, Single Bill Fee for $2.99/month, Property Tax/ Req Fees/USF Admin for $0.50/month <><><><><> MR2: The FRN monthly amount was modified from $12,112.83/month to $11,740.74/month to agree with the applicant documentation. <><><><><> MR3: The FRN one-time amount was modified from $0 to $64 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $11,740.74/month to $11,857.46/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,230.38
Last Date of Service:
2013-01-31
Disbursed Amount:
$89,230.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$13,314.64
$13,431.86
Ineligible Monthly Cost:
$1,201.81
$1,574.40
Months of Service:
12
12
Annual Recurring Charges:
$145,353.96
$142,289.52
One Time Cost:
$0.00
$64.00
One Time Ineligible Cost:
$0.00
$64.00
Total Cost:
$145,353.96
$142,353.52
Discount Percent:
70
70
Requested Amount:
$101,747.77
$99,647.46