Billed Entity:
133083
FRN:
1562880
Funding Year:
2007
470#:
427180000608725
471#:
565329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The funding request was modified to remove the one time charge that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) calling card admin fee, regulatory cost recovery fee and phone. <><><><><> MR3: The FRN was modified from $2292.01/m to $2268.75/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,612.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,612.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,294.26
$2,294.26
Ineligible Monthly Cost:
$2.25
$25.51
Months of Service:
12
12
Annual Recurring Charges:
$27,504.12
$27,225.00
One Time Cost:
$0.70
$0.70
One Time Ineligible Cost:
$0.70
$0.00
Total Cost:
$27,504.12
$27,225.00
Discount Percent:
50
50
Requested Amount:
$13,752.06
$13,612.50