Billed Entity:
143795
FRN:
1988153
Funding Year:
2010
470#:
666080000638838
471#:
735278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $34,340.15 per month to $41,351.61 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Rate Surcharge $139.13, Addl Listing $92.96, Addl White Pages $696.30, Admin Fee $0.83, Dir Lsting: Addl Lines $9.90, Listing is Not Published $161.25, One Time $2,823.75, Prorated $138.26, Sectional Billing $4.80, Wire Pro (Insurance) $6.63. <><><><><> MR3: The FRN was modified from $41,351.61 per month to $37,362.30 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$277,975.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$228,708.51
Payment Mode:
SPI
Remaining:
$49,267.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34,340.15
$37,362.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,081.80
$448,347.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,081.80
$448,347.60
Discount Percent:
62
62
Requested Amount:
$255,490.72
$277,975.51