Billed Entity:
124229
FRN:
1310123
Funding Year:
2005
470#:
863870000531296
471#:
463991
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified, to remove cost associated with ineligible Directory advertising, partial charges, Yellow Pages monthly fee, directory listing and additional listing, with applicant concurrence. <><><><><> MR2: The dollars requested were reduced from $22,423.94 per month to $20,819.92 per month pre-discount as follows; $132.00, $14.77, $12.50, $2.50 and $508.04. Total ineligible charges of $669.81.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$132,414.69
Last Date of Service:
 
Disbursed Amount:
$65,318.35
Payment Mode:
BEAR
Remaining:
$67,096.34
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$22,423.94
$20,819.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,087.28
$249,839.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,087.28
$249,839.04
Discount Percent:
53
53
Requested Amount:
$142,616.26
$132,414.69