Billed Entity:
144082
FRN:
1546298
Funding Year:
2007
470#:
542350000473430
471#:
560561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) directory charges, one time/pro-rated charges and residential voicemail}. <><><><><> MR2: The FRN was modified from $20,512.77 to $20,269.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$187,294.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$141,136.20
Payment Mode:
SPI
Remaining:
$46,158.05
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$20,512.77
$20,269.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,153.24
$243,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,153.24
$243,239.28
Discount Percent:
77
77
Requested Amount:
$189,537.99
$187,294.25