Billed Entity:
235438
FRN:
1659296
Funding Year:
2008
470#:
267290000544188
471#:
602007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Other, State Regulatory Fee <><><><><> MR2: The FRN was modified from $8,003.04/mo and $4,095.51 One-Time to $8,513.52/mo and $5,216 One-Time to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,209.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$49,825.83
Payment Mode:
SPI
Remaining:
$13,383.45
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$8,003.04
$8,344.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,036.48
$100,132.80
One Time Cost:
$4,095.51
$5,216.00
One Time Ineligible Cost:
$0.00
$5,216.00
Total Cost:
$100,131.99
$105,348.80
Discount Percent:
60
60
Requested Amount:
$60,079.19
$63,209.28