Billed Entity:
141988
FRN:
2077975
Funding Year:
2010
470#:
148030000805673
471#:
768354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Ring traffic load balancing option ($2,256.00). <><><><><> MR2: The FRN was modified from $119,239.00 per month to $116,983.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-17
Committed Amount:
$330,255.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$330,255.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119,239.00
$116,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430,868.00
$1,403,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430,868.00
$1,403,796.00
Discount Percent:
79
79
Requested Amount:
$1,130,385.72
$1,108,998.84