Billed Entity:
144225
FRN:
1866738
Funding Year:
2009
470#:
525960000650857
471#:
679679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Sectional Billing (47 x $0.10) $4.70 per month, Your Listing Is Not Published (2 x $1.25) $2.50 per month, and Additional Line of Listing $3.32 per month. <><><><><> MR2: The FRN was modified from $17,473/month to $16,480.50/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$153,063.48
Last Date of Service:
2013-02-05
Disbursed Amount:
$65,798.67
Payment Mode:
SPI
Remaining:
$87,264.81
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$17,473.00
$17,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,676.00
$209,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,676.00
$209,676.00
Discount Percent:
73
73
Requested Amount:
$153,063.48
$153,063.48