Billed Entity:
143586
FRN:
2078039
Funding Year:
2010
470#:
196980000809431
471#:
768025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $85,563.61/month to $84,730.28/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $84,730.28/month to $84,466.67/month to remove the ineligible product(s)/service(s): OCC (Directory listing, connection fee, pro-rated charges) for $263.61/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$944,640.04
Last Date of Service:
 
Disbursed Amount:
$384,759.81
Payment Mode:
SPI
Remaining:
$559,880.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85,563.61
$84,466.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026,763.32
$1,013,600.04
One Time Cost:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$1,062,763.32
$1,049,600.04
Discount Percent:
90
90
Requested Amount:
$956,486.99
$944,640.04