Billed Entity:
136841
FRN:
1597679
Funding Year:
2007
470#:
571240000592436
471#:
573587
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: This FRN 1597679 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. Your new FRN for Internet Access is FRN 1634295 and service provider is Verizon North. <><><><><> MR2: The FRN was modified from $3410 to $3088.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,458.94
Last Date of Service:
 
Disbursed Amount:
$24,458.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$3,410.00
$3,088.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,920.00
$37,059.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,920.00
$37,059.00
Discount Percent:
66
66
Requested Amount:
$27,007.20
$24,458.94