Billed Entity:
142631
FRN:
1983540
Funding Year:
2010
470#:
140230000698121
471#:
733545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $18306/mo to $19371.84/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove ineligible cabinet ($500), ethernet cross-connect ($280.75), Internet Bandwidth- 15 mb($1425), Oct 09 prorated charges ($325.58) and VLAN Installation Fee ($561.50). <><><><><> MR4: The FRN was modified from $19371.84/mo to $16279.01/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128,929.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$128,929.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,306.00
$16,279.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,672.00
$195,348.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,672.00
$195,348.12
Discount Percent:
67
66
Requested Amount:
$147,180.24
$128,929.76