Billed Entity:
123517
FRN:
1961744
Funding Year:
2010
470#:
247570000764395
471#:
723816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Listing $7.50, Coupler equipment $9.25, Yellow Pages $29.95, NOL internet service $29.95, Residential email $14.95. <><><><><> MR2: The FRN was modified from $5155 to $5619.11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,971.73
Last Date of Service:
 
Disbursed Amount:
$18,648.00
Payment Mode:
BEAR
Remaining:
$8,323.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,195.00
$5,710.71
Ineligible Monthly Cost:
$40.00
$91.60
Months of Service:
12
12
Annual Recurring Charges:
$61,860.00
$67,429.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.00
$67,429.32
Discount Percent:
40
40
Requested Amount:
$24,744.00
$26,971.73