Billed Entity:
143637
FRN:
1966836
Funding Year:
2010
470#:
781580000630176
471#:
704220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services ESTIMATED REGULATORY FEES & SURCHARGES 5.5% or $203.89/month. <><><><><> MR2: The FRN was modified from $3,910.94/month to $3,707.05/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,715.23
Payment Mode:
SPI
Remaining:
$-17,715.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,910.94
$3,707.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,931.28
$44,484.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,931.28
$44,484.60
Discount Percent:
45
45
Requested Amount:
$21,119.08
$20,018.07