Billed Entity:
143464
FRN:
1643530
Funding Year:
2008
470#:
822740000502485
471#:
595272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) NON RECURRING AND PRORATED CHARGES,PROTECTION PLUS,CARRIER COST RECOVERY FEE AND HS EXPRESS SERVICE. <><><><><> MR2: The FRN was modified from $8,296.21 monthly to $7,968.84 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,125.22
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,706.45
Payment Mode:
SPI
Remaining:
$418.77
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,296.21
$7,968.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$41,481.05
$39,844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,777.26
$47,813.04
Discount Percent:
40
40
Requested Amount:
$19,910.90
$19,125.22