Billed Entity:
144058
FRN:
1738297
Funding Year:
2008
470#:
496940000651413
471#:
627832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non-Usage, Taxes, Surcharges, One Time Charges and Prorated Charges. <><><><><> MR2: The FRN was modified from $21,500.00 to $17,685.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-30
Committed Amount:
$63,667.48
Last Date of Service:
 
Disbursed Amount:
$63,667.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$21,500.00
$17,685.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$212,224.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$212,224.92
Discount Percent:
90
90
Requested Amount:
$232,200.00
$191,002.43