Billed Entity:
16026344
FRN:
1711386
Funding Year:
2008
470#:
212840000643025
471#:
621021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by . <><><><><> MR2: The FRN was modified from $13,325.12/mo. to $14,865.13/mo. to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) additions and changes to service, enhanced billing and advertising/publishing.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135,569.99
Last Date of Service:
 
Disbursed Amount:
$102,054.35
Payment Mode:
SPI
Remaining:
$33,515.64
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,325.12
$14,865.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,901.44
$178,381.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,901.44
$178,381.56
Discount Percent:
75
76
Requested Amount:
$119,926.08
$135,569.99