Billed Entity:
123406
FRN:
1910818
Funding Year:
2009
470#:
963110000720875
471#:
692186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listing $71.50, Cost Recovery Charge $17.86, Billing Option Fee $3.99, Co-Carrier Listed Res Addl $55.96, and Late Payment Charge $4.82. <><><><><> MR2: The FRN was modified from $6669.14/month to $6520.06/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,125.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$39,125.16
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$6,669.14
$6,520.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,029.68
$78,250.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,029.68
$78,250.32
Discount Percent:
50
50
Requested Amount:
$40,014.84
$39,125.16