Billed Entity:
144543
FRN:
2044957
Funding Year:
2010
470#:
168820000786478
471#:
756603
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: Your request to split FRN 2044957 has been approved. Your new FRN is 2093361 and service provider is SureWest Telephone SPIN # 143024448. <><><><><> MR2: The FRN was modified from $21,978/mo and $23,300 OTC to $13,741.30/mo to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR4: The Contract Award Date was changed from 02/09/2010 to 02/04/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,235.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$102,045.55
Payment Mode:
SPI
Remaining:
$189.72
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$21,978.00
$13,741.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,736.00
$164,895.60
One Time Cost:
$23,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,036.00
$164,895.60
Discount Percent:
56
62
Requested Amount:
$160,740.16
$102,235.27