Billed Entity:
128152
FRN:
1908397
Funding Year:
2009
470#:
569960000638853
471#:
679579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Late Payment Fee at $138.21/m, Regulatory Fee at $4.62/m, Directory Non-Listed at $27.00/m, Non-Published at $54.60/m, and Translation Charge at $65.00/m. <><><><><> MR2: The FRN was modified from $15,894.00/m to $14,147.80/m to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,748.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$104,717.94
Payment Mode:
BEAR
Remaining:
$9,030.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,894.00
$14,437.23
Ineligible Monthly Cost:
$0.00
$289.43
Months of Service:
12
12
Annual Recurring Charges:
$190,728.00
$169,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,728.00
$169,773.60
Discount Percent:
68
67
Requested Amount:
$129,695.04
$113,748.31