Billed Entity:
127494
FRN:
1853097
Funding Year:
2009
470#:
626930000705501
471#:
669952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible installation charges-$708.35, equipment maintenance charges-$303.05, non published listing fee-$18, equipment lease-$39.5, directory listing-$1.5, filter-$4, guaranteed phones-$7.8. <><><><><> MR2: The FRN was modified from $3445.95/month to $2,363.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,677.55
Last Date of Service:
 
Disbursed Amount:
$24,553.24
Payment Mode:
BEAR
Remaining:
$124.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,345.95
$3,445.95
Ineligible Monthly Cost:
$370.35
$1,082.20
Months of Service:
12
12
Annual Recurring Charges:
$35,707.20
$28,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,707.20
$28,365.00
Discount Percent:
87
87
Requested Amount:
$31,065.26
$24,677.55