Billed Entity:
123424
FRN:
1814534
Funding Year:
2009
470#:
631720000692597
471#:
656607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory Listing, Pay Phone charges. <><><><><> MR2: The FRN was modified from $3,192.00 per month to $2,168.32 per month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective services. Your new FRN 1920101 is $627.00 per month. The remaining services in this FRN are $2,168.32 per month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,407.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,407.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,192.00
$2,168.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,304.00
$26,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,304.00
$26,019.84
Discount Percent:
40
40
Requested Amount:
$15,321.60
$10,407.94