Billed Entity:
201792
FRN:
1289425
Funding Year:
2005
470#:
310650000531063
471#:
463293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) phone sets($40.05/month) and non published numbers($1.58/month). <><><><><> MR2: The FRN was modified from $14861.01/month to $14819.38/month to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$106,695.72
Last Date of Service:
 
Disbursed Amount:
$83,288.84
Payment Mode:
BEAR
Remaining:
$23,406.88
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$14,861.01
$14,861.01
Ineligible Monthly Cost:
$0.00
$42.16
Months of Service:
12
12
Annual Recurring Charges:
$178,332.12
$177,826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,332.12
$177,826.20
Discount Percent:
60
60
Requested Amount:
$106,999.27
$106,695.72