Billed Entity:
144334
FRN:
2048637
Funding Year:
2010
470#:
669740000713044
471#:
758112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $36,574/mo to $37,648.63/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the unsubstantiated $400 DS3 to DS1 multiplexing and $990 channel termination for a total of $1,390/mo. <><><><><> MR3: The FRN was modified from $37,648.63/mo to $36,258.63/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$252,360.06
Last Date of Service:
2014-02-28
Disbursed Amount:
$252,360.04
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36,574.00
$36,258.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,888.00
$435,103.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,888.00
$435,103.56
Discount Percent:
58
58
Requested Amount:
$254,555.04
$252,360.06