Billed Entity:
143487
FRN:
1937869
Funding Year:
2010
470#:
704800000635665
471#:
709113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Ineligible listing-related charges' for $176.45/month, 'Administrative Expense Fees' for $1.02/month. <><><><><> MR2: The FRN was modified from $52525.21/month to $52347.74/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$565,355.59
Last Date of Service:
2012-01-30
Disbursed Amount:
$503,669.42
Payment Mode:
SPI
Remaining:
$61,686.17
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$52,525.21
$52,347.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630,302.52
$628,172.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630,302.52
$628,172.88
Discount Percent:
90
90
Requested Amount:
$567,272.27
$565,355.59