Billed Entity:
16045850
FRN:
1745870
Funding Year:
2008
470#:
553150000659408
471#:
627345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove ineligible services: Customized Billing Services, Late Fee, Pro-rated charges and un-posted internet service. <><><><><> MR3: The FRN was modified from $7,000.00/ monthly to $3,983.29/ monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,541.54
Last Date of Service:
 
Disbursed Amount:
$33,006.24
Payment Mode:
SPI
Remaining:
$9,535.30
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,000.00
$3,983.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$47,799.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$47,799.48
Discount Percent:
87
89
Requested Amount:
$73,080.00
$42,541.54