Billed Entity:
123113
FRN:
1716114
Funding Year:
2008
470#:
883060000652733
471#:
622037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $9266.81 to $2199.61 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service(s) service charge, internet access and directory listing. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1771076. The remaining services in this FRN are 1716114.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,770.62
Last Date of Service:
 
Disbursed Amount:
$34,770.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,266.81
$9,266.81
Ineligible Monthly Cost:
$0.00
$2,199.61
Months of Service:
12
12
Annual Recurring Charges:
$111,201.72
$84,806.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,201.72
$84,806.40
Discount Percent:
41
41
Requested Amount:
$45,592.71
$34,770.62