Billed Entity:
144194
FRN:
1744498
Funding Year:
2008
470#:
135930000651736
471#:
631636
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) Listing not published, Inside wire Jack/Repair Isolation Plan, Sectional billing, and Additional White Page listing}. <><><><><> MR2: The FRN was modified from $3237.77/month to $3191.24/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-16
Committed Amount:
$2,872.11
Last Date of Service:
2013-01-30
Disbursed Amount:
$2,170.00
Payment Mode:
SPI
Remaining:
$702.11
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,237.77
$3,191.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,853.24
$38,294.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,853.24
$38,294.88
Discount Percent:
90
90
Requested Amount:
$34,967.92
$34,465.39