Billed Entity:
127982
FRN:
1649303
Funding Year:
2008
470#:
640740000632479
471#:
597606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $4520.69 to $4413.41 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Regulatory Cost Recovery Fee.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,730.94
Last Date of Service:
 
Disbursed Amount:
$36,730.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,520.69
$4,413.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,248.28
$52,960.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,248.28
$52,960.92
Discount Percent:
90
90
Requested Amount:
$48,823.45
$47,664.83