Billed Entity:
137740
FRN:
1665188
Funding Year:
2008
470#:
539900000646233
471#:
600964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1579.43/mo. to $1562.15/mo. to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service - Unlisted Number Charge. <><><><><> MR4: The FRN was modified from $1562.15/mo. to $1551.65/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,964.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,964.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,579.43
$1,562.15
Ineligible Monthly Cost:
$0.00
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$18,953.16
$18,619.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,953.16
$18,619.80
Discount Percent:
80
75
Requested Amount:
$15,162.53
$13,964.85