Billed Entity:
144454
FRN:
1639339
Funding Year:
2008
470#:
497450000568877
471#:
593471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $7,770.00 to $9,157.28 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Prorated Charges and State Regulatory Charges. <><><><><> MR3: The FRN was modified from $9,157.28 to $6,930.03 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,349.51
Last Date of Service:
2013-02-15
Disbursed Amount:
$70,980.36
Payment Mode:
SPI
Remaining:
$1,369.15
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,770.00
$6,930.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,240.00
$83,160.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,240.00
$83,160.36
Discount Percent:
87
87
Requested Amount:
$81,118.80
$72,349.51