Billed Entity:
140369
FRN:
1838211
Funding Year:
2009
470#:
721830000687476
471#:
673317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1557.75/month to $1550/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: OK Regulatory Assessment Fee, Non-Published Number, Deregulated Administration Fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,322.00
Last Date of Service:
 
Disbursed Amount:
$14,322.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,557.75
$1,557.75
Ineligible Monthly Cost:
$0.00
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$18,693.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,693.00
$18,600.00
Discount Percent:
77
77
Requested Amount:
$14,393.61
$14,322.00