Billed Entity:
135505
FRN:
2009056
Funding Year:
2010
470#:
505570000792404
471#:
744148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Contracted to Month to Month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $12.28 monthly State Infrastructure Maintenance Fee. <><><><><> MR4: The FRN was modified from $2752.84 monthly to $2740.56 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,598.05
Last Date of Service:
 
Disbursed Amount:
$24,855.77
Payment Mode:
BEAR
Remaining:
$4,742.28
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$2,752.84
$2,740.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,034.08
$32,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,034.08
$32,886.72
Discount Percent:
90
90
Requested Amount:
$29,730.67
$29,598.05