Billed Entity:
232726
FRN:
1816664
Funding Year:
2009
470#:
830560000630621
471#:
665452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove property Tax Surcharge $5.09 & Cost recovery fee $5.35, Dir List $7.50 total $17.94. <><><><><> MR2: The FRN was modified from $17,055.67 to $17,037.73 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,923.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$100,923.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,055.67
$17,037.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,668.04
$204,452.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,668.04
$204,452.76
Discount Percent:
58
57
Requested Amount:
$118,707.46
$116,538.07