Billed Entity:
129990
FRN:
1552820
Funding Year:
2007
470#:
910230000602178
471#:
560071
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1:The FRN was modified from 731.9/m to 1040.95 to agree with the applicant documentation. <><><><><> MR2:The shared discount was increased to a level that could be validated based on third party data. <><><><><>MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Regulatory cost recovery charge} <><><><><> The FRN was modified from 1040.95/m to 1019.7/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,831.30
Last Date of Service:
 
Disbursed Amount:
$5,156.44
Payment Mode:
BEAR
Remaining:
$2,674.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$731.90
$1,040.95
Ineligible Monthly Cost:
$0.00
$21.25
Months of Service:
12
12
Annual Recurring Charges:
$8,782.80
$12,236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,782.80
$12,236.40
Discount Percent:
60
64
Requested Amount:
$5,269.68
$7,831.30