Billed Entity:
143784
FRN:
1607604
Funding Year:
2007
470#:
296860000594275
471#:
580353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Payphone service/equip, listings, pro-rated charges and Acct billing charges}. <><><><><> MR3: The FRN was modified from $45,757.50 to $31,974.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$257,073.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$139,237.63
Payment Mode:
SPI
Remaining:
$117,835.74
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$45,757.50
$31,974.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549,090.00
$383,691.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,090.00
$383,691.60
Discount Percent:
68
67
Requested Amount:
$373,381.20
$257,073.37