Billed Entity:
123677
FRN:
1654739
Funding Year:
2008
470#:
921470000630403
471#:
598530
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible unsubtantiated amount between bill and requested amount, surcharges, additional listings, Service order/other charges and credit charges. <><><><><> MR2: The FRN was modified from $115,390.63 to $106,270.66 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$599,366.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$599,366.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$115,390.63
$106,270.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384,687.56
$1,275,247.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384,687.56
$1,275,247.92
Discount Percent:
47
47
Requested Amount:
$650,803.15
$599,366.52