Billed Entity:
136658
FRN:
2029935
Funding Year:
2010
470#:
342450000781401
471#:
722944
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove the following ineligible items: $141.84 IL Infrastructure Maintenance Fees, $4.95 Directory Listings, $1.20 Unpublished numbers, $650.69 non-recurring charges occurring outside the funding year, and $13.15 Rocket Communications InternetFax. <><><><><> MR3: The FRN was modified from $6,278.63 to $5,466.80 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,545.18
Last Date of Service:
 
Disbursed Amount:
$48,545.15
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,278.63
$5,466.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,343.56
$65,601.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,343.56
$65,601.60
Discount Percent:
73
74
Requested Amount:
$55,000.80
$48,545.18