Billed Entity:
140222
FRN:
1660487
Funding Year:
2008
470#:
173860000637377
471#:
602418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Cost Recovery Fees, Regulatory Assessment Fees and Prorated Charges. <><><><><> MR2: The FRN was modified from $3961.64/month to $3861.10/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,699.88
Last Date of Service:
 
Disbursed Amount:
$41,699.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,961.64
$3,861.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,539.68
$46,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,539.68
$46,333.20
Discount Percent:
90
90
Requested Amount:
$42,785.71
$41,699.88