Billed Entity:
132652
FRN:
1866512
Funding Year:
2009
470#:
374940000710430
471#:
682204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Ineligible Regulatory Cost Recovery Charges. <><><><><> MR2: The FRN was modified from $1,425.05 per month to $1,397.21 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,239.56
Last Date of Service:
 
Disbursed Amount:
$12,070.27
Payment Mode:
SPI
Remaining:
$169.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,425.05
$1,397.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.60
$16,766.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.60
$16,766.52
Discount Percent:
73
73
Requested Amount:
$12,483.44
$12,239.56