FRN:
1977606
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Enhanced Billing Services $16.07 and State Infrastructure Maintenance Fee $59.30 <><><><><> MR3: The FRN was modified from $15,007.02 to $14,931.65 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,634.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,070.67
Payment Mode:
BEAR
Remaining:
$105,563.39
Last Date to Invoice:
2011-10-28
Monthly Cost:
$15,007.02
$14,931.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,084.24
$179,179.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,084.24
$179,179.80
Requested Amount:
$122,457.28
$123,634.06