Billed Entity:
16032225
FRN:
1765705
Funding Year:
2008
470#:
590670000662563
471#:
637643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: late fees, and deregulated admin fee. <><><><><> MR2: The FRN was modified from $1,195.00 to $204.85 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,966.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,966.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,195.00
$204.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$2,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$2,458.20
Discount Percent:
90
80
Requested Amount:
$12,906.00
$1,966.56