Billed Entity:
122716
FRN:
1649685
Funding Year:
2008
470#:
847930000629952
471#:
597791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) non published number, additional listings and regulatory recovery fee. <><><><><> MR2: The FRN was modified from $13500.96 to 13334.28/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$80,005.68
Last Date of Service:
 
Disbursed Amount:
$69,754.11
Payment Mode:
BEAR
Remaining:
$10,251.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,500.96
$13,500.96
Ineligible Monthly Cost:
$0.00
$166.68
Months of Service:
12
12
Annual Recurring Charges:
$162,011.52
$160,011.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,011.52
$160,011.36
Discount Percent:
50
50
Requested Amount:
$81,005.76
$80,005.68