Billed Entity:
127914
FRN:
1835849
Funding Year:
2009
470#:
197910000613956
471#:
672437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
MR1: The dollars requested were reduced to remove: one time installation charge for BOE move ($38,000). <><><><><> MR2: The FRN was modified from $160,520 to $122,520 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,016.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,016.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$10,210.00
$10,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,520.00
$122,520.00
One Time Cost:
$38,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,520.00
$122,520.00
Discount Percent:
80
80
Requested Amount:
$128,416.00
$98,016.00