Billed Entity:
128152
FRN:
1908318
Funding Year:
2009
470#:
569960000638853
471#:
679579
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Foreign Directory Listing at $34.10, Additional Listing at $3.10/m, Equipment Maintenance Plan at $5.18/m, Non-Published Service at $5.00/m, Charges due to changes in Service/Billing Options at $11.90/m, Bill Fee $5.98, Billing Option Fee at $3.99/m, Bill Management Service at $50.00/m, Administration Fee at $6.91/m, Property Tax at $21.00/m, Federal Regulatory Fee at $17.50, Late Payment Fee at $2.13/m, Account Code at $1.95/m, Validated Account Code at $8.50/m, and Under Supported amount at $16,794.89 (Total $17,060.95/m). <><><><><> MR2: The FRN was modified from $33,657.00/m to $16,596.05/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,811.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,811.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33,657.00
$16,862.11
Ineligible Monthly Cost:
$0.00
$266.06
Months of Service:
12
12
Annual Recurring Charges:
$403,884.00
$199,152.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,884.00
$199,152.60
Discount Percent:
54
54
Requested Amount:
$218,097.36
$107,542.40