Billed Entity:
143948
FRN:
1791557
Funding Year:
2009
470#:
267290000544188
471#:
653692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible inside wire/jack repair, Non Pub fees, Additional listings, Administrative Expense Fee, Bill with no Current Charges Only Credits & Adjustments and unsubstantiated amount. <><><><><> MR2: The FRN was modified from $9723.98 to $5,388.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,512.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,786.13
Payment Mode:
SPI
Remaining:
$20,726.52
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,843.10
$7,227.87
Ineligible Monthly Cost:
$1,839.12
$1,839.12
Months of Service:
12
12
Annual Recurring Charges:
$36,047.76
$64,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,047.76
$64,665.00
Discount Percent:
41
41
Requested Amount:
$14,779.58
$26,512.65