Billed Entity:
137730
FRN:
1883382
Funding Year:
2009
470#:
369800000714873
471#:
686537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Federal Regulatory Fee, past due and Carrier Admin Fee}. <><><><><> MR2: The FRN was modified from $2247.75/month to $2037.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,808.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$19,808.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,247.75
$2,037.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,973.00
$24,455.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,973.00
$24,455.04
Discount Percent:
81
81
Requested Amount:
$21,848.13
$19,808.58