Billed Entity:
128178
FRN:
1645961
Funding Year:
2008
470#:
451280000630923
471#:
592761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-04
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible on-premise routers for an one time charge of $9,952 or $829.33 per month}. <><><><><> MR2: The FRN was modified from $34,527.87 to $33,698.54 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$339,681.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$339,681.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$39,843.00
$33,698.54
Ineligible Monthly Cost:
$5,315.13
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,334.44
$404,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,334.44
$404,382.48
Discount Percent:
84
84
Requested Amount:
$348,040.93
$339,681.28