Billed Entity:
123092
FRN:
2012770
Funding Year:
2010
470#:
571020000783366
471#:
739055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Non-Published Listing($2.50), Directory Listint($90), End User Port Cost Recovery Charge($6.30) and Miscellaneous charges and Credits($120). <><><><><> MR2: The FRN was modified from $5,740.44/mo. to $5,521.64/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,323.93
Last Date of Service:
 
Disbursed Amount:
$22,323.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,740.44
$5,740.44
Ineligible Monthly Cost:
$0.00
$218.80
Months of Service:
12
12
Annual Recurring Charges:
$68,885.28
$66,259.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,885.28
$66,259.68
Discount Percent:
40
40
Requested Amount:
$27,554.11
$26,503.87