Billed Entity:
144304
FRN:
1731864
Funding Year:
2008
470#:
584670000636974
471#:
627050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service(s) Your listing is not published, additional white page listings and additional line of listings. <><><><><> MR2: The FRN was modified from $25,259/mo. to $25,107.46/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$186,799.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$88,918.09
Payment Mode:
SPI
Remaining:
$97,881.41
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$25,259.00
$25,107.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,108.00
$301,289.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,108.00
$301,289.52
Discount Percent:
62
62
Requested Amount:
$187,926.96
$186,799.50