Billed Entity:
150246
FRN:
1825697
Funding Year:
2009
470#:
312070000681935
471#:
668936
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Custom Billing ($320/month) and associated USF 11.4% (36.48/month). <><><><><> MR2: The FRN was modified from $11,917.65/month and $51,766.67 OTC to $11,561.17/month and $51,766.67 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,540.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,654.75
Payment Mode:
BEAR
Remaining:
$78,885.73
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$11,917.65
$11,561.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,011.80
$138,734.04
One Time Cost:
$51,766.67
$51,766.67
One Time Ineligible Cost:
$0.00
$51,766.67
Total Cost:
$194,778.47
$190,500.71
Discount Percent:
68
68
Requested Amount:
$132,449.36
$129,540.48