Billed Entity:
150246
FRN:
1833882
Funding Year:
2009
470#:
312070000681935
471#:
668936
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified to remove one-time charge $1,400 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) custom billing + associated USF ($44.64). <><><><><> MR3: The FRN was modified from $9,503.53/month and $1,400 OTC to $9,458.89/month and $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,184.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,406.88
Payment Mode:
BEAR
Remaining:
$41,777.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,503.53
$9,458.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,042.36
$113,506.68
One Time Cost:
$1,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,442.36
$113,506.68
Discount Percent:
68
68
Requested Amount:
$78,500.80
$77,184.54