Billed Entity:
128178
FRN:
1790609
Funding Year:
2009
470#:
182160000630929
471#:
653284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory Cost Recovery Fee $48.80. <><><><><> MR2: The FRN was modified from $2,980.68 to $2,931.88 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/11 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,850.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,850.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,980.68
$2,931.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,768.16
$35,182.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,768.16
$35,182.56
Discount Percent:
83
83
Requested Amount:
$29,687.57
$29,201.52