Billed Entity:
129886
FRN:
1641915
Funding Year:
2008
470#:
628280000558217
471#:
594741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $9,802.46/mo to $10,191.64/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2009 to 1/31/2009 to agree with the applicant documentation. <><><><><> MR3: This FRN is for both Contracted and Month to Month Services and was split in order to conduct an independent review of the Month to Month services. Your new FRN for Local Service is FRN1920241 and service provider is Cincinnati Bell Tele. The product(s)/service(s) remaining in this FRN are Local Service.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,670.74
Last Date of Service:
2009-01-31
Disbursed Amount:
$26,283.18
Payment Mode:
BEAR
Remaining:
$9,387.56
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$9,802.46
$10,191.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$117,629.52
$71,341.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,629.52
$71,341.48
Discount Percent:
50
50
Requested Amount:
$58,814.76
$35,670.74