Billed Entity:
124376
FRN:
1948002
Funding Year:
2010
470#:
363940000779359
471#:
715722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Carrirer Cost Recovery Fee for $99.80/mo and Additional Listing for $140/mo. <><><><><> MR2: The FRN was modified from $2,403/mo to $2,163.38/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,614.76
Last Date of Service:
 
Disbursed Amount:
$16,121.06
Payment Mode:
BEAR
Remaining:
$493.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,403.00
$2,403.18
Ineligible Monthly Cost:
$0.00
$239.80
Months of Service:
12
12
Annual Recurring Charges:
$28,836.00
$25,960.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,836.00
$25,960.56
Discount Percent:
64
64
Requested Amount:
$18,455.04
$16,614.76