Billed Entity:
16045681
FRN:
1848591
Funding Year:
2009
470#:
120510000704453
471#:
677034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $2,932.37 Monthly to $2519.24 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible Federal Regulatory Fee and Onetime installation charges from prior year.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,724.69
Last Date of Service:
 
Disbursed Amount:
$13,724.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,001.80
$2,519.24
Ineligible Monthly Cost:
$69.43
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,188.44
$30,230.88
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$35,613.44
$30,655.88
Discount Percent:
87
88
Requested Amount:
$30,983.69
$26,977.17