FRN:
2001535
Funding Year:
2010
470#:
457290000801756
471#:
741270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The FRN was modified from $6250/mo. to $13,547.96/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,547.96/mo. to $11,582.95/mo. to remove: Federal USF Admin Fee for $11.06/mo., IPM Enterprise (additional users)for $640/mo., IPM Enterprise (initial block of 50) for $200/mo., Service Account Fee for $19.95/mo., Voice Over IP Station 5340 for $65/mo., Voice Over IP Station 2 line for $2/mo., Voice Over IP Stations for $579/mo., and Voice Over IP Stations for $448/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,850.00
Last Date of Service:
 
Disbursed Amount:
$31,211.53
Payment Mode:
BEAR
Remaining:
$13,638.47
Last Date to Invoice:
2013-10-28

Original
Committed
Monthly Cost:
$6,250.00
$11,582.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$138,995.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$138,995.40
Discount Percent:
90
90
Requested Amount:
$67,500.00
$125,095.86