Billed Entity:
135922
FRN:
2032075
Funding Year:
2010
470#:
556930000788629
471#:
748264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $3,787.06/month to $4,005.47/month to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) State Infrastructure fee 2 $10.45, federal regulatory fee @ .20, State infrastructure maintenance fee @.84, and Email services @ $63.81 (total of $75.30). <><><><><> MR3: The FRN was modified from $4,005.47 to $3,930.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,445.84
Last Date of Service:
 
Disbursed Amount:
$40,900.25
Payment Mode:
BEAR
Remaining:
$1,545.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,787.06
$4,005.47
Ineligible Monthly Cost:
$0.00
$75.30
Months of Service:
12
12
Annual Recurring Charges:
$45,444.72
$47,162.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,444.72
$47,162.04
Discount Percent:
90
90
Requested Amount:
$40,900.25
$42,445.84