Billed Entity:
135609
FRN:
1727642
Funding Year:
2008
470#:
895390000659412
471#:
626223
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible state infrastructure maintenance fee, and service order charges outside the funding year. <><><><><> MR2: The FRN was modified from $1791.95/mo to $1409.41/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,791.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,503.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,503.40
 
Discount Percent:
20
 
Requested Amount:
$4,300.68