Billed Entity:
123288
FRN:
1781488
Funding Year:
2009
470#:
916190000678354
471#:
647076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $3,699.24 to $3509.61 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: admin fees, interest charges on late fees, unpublished number charge, cost recovery charge, CPE maintenance fee and billing surcharge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,846.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,846.61
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$3,699.24
$3,749.24
Ineligible Monthly Cost:
$0.00
$239.53
Months of Service:
12
12
Annual Recurring Charges:
$44,390.88
$42,116.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,390.88
$42,116.52
Discount Percent:
40
40
Requested Amount:
$17,756.35
$16,846.61