Billed Entity:
128168
FRN:
1543154
Funding Year:
2007
470#:
464550000603446
471#:
546506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product/service Late Fees, Outstanding Balance forwarded, Non-Published Number, Central Office Line Charge and Primary Order Charge. <><><><><> MR2:The one-time FRN amount was modified from $0 to 93 and the monthly amount was modified from $9288.41 to $8,926.12 to agree with the applicant documentation. <><><><><>
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,981.35
Last Date of Service:
 
Disbursed Amount:
$88,981.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$9,288.41
$8,926.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,460.92
$107,113.44
One Time Cost:
$0.00
$93.00
One Time Ineligible Cost:
$0.00
$93.00
Total Cost:
$111,460.92
$107,206.44
Discount Percent:
83
83
Requested Amount:
$92,512.56
$88,981.35