Billed Entity:
144029
FRN:
1754979
Funding Year:
2008
470#:
280170000653962
471#:
634616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: Your listing is not published , Addl White Page Listings and Pilot Account of Sectional Billing. <><><><><> MR2: The FRN was modified from $5863.36/mo. to $5854.10/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,711.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$31,147.21
Payment Mode:
SPI
Remaining:
$28,564.61
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,863.36
$5,863.36
Ineligible Monthly Cost:
$0.00
$9.26
Months of Service:
12
12
Annual Recurring Charges:
$70,360.32
$70,249.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,360.32
$70,249.20
Discount Percent:
85
85
Requested Amount:
$59,806.27
$59,711.82