Billed Entity:
141237
FRN:
1889045
Funding Year:
2009
470#:
332060000680856
471#:
682341
SPIN:
143031852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $950/m and a $65,000 one-time charge to $950/m and a $35,000 one-time charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s); trenching across public right of way. <><><><><> MR4: The FRN was modified from $950/m and a $35,000 one-time charge to $950/month and a $17,000 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,904.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$65,000.00
$35,000.00
One Time Ineligible Cost:
$0.00
$17,000.00
Total Cost:
$76,400.00
$28,400.00
Discount Percent:
40
56
Requested Amount:
$30,560.00
$15,904.00