Billed Entity:
135706
FRN:
2067591
Funding Year:
2010
470#:
455470000789515
471#:
765069
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): State Telecommunications Infrastructure Maintenance Fee at $6.05/month, Regulatory Compliance Fee at $60.14/month, and Network Maintenance at $10.45/month. <><><><><> MR2: The FRN was modified from $1660.16/month to $1583.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,600.90
Last Date of Service:
2013-04-30
Disbursed Amount:
$4,052.73
Payment Mode:
SPI
Remaining:
$3,548.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,660.16
$1,583.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,921.92
$19,002.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,921.92
$19,002.24
Discount Percent:
40
40
Requested Amount:
$7,968.77
$7,600.90