Billed Entity:
127270
FRN:
2027160
Funding Year:
2010
470#:
926880000635968
471#:
750368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Prorated Charges for $154.01/month, Non-recurring charges for $308.92/month, Restoration of Service for $95.99/month and Collect Calls for $7.20/month. <><><><><> MR2: The FRN was modified from $7,526.85/month to $6,960.73/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,987.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,987.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,526.85
$7,526.85
Ineligible Monthly Cost:
$0.00
$566.12
Months of Service:
12
12
Annual Recurring Charges:
$90,322.20
$83,528.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,322.20
$83,528.76
Discount Percent:
79
79
Requested Amount:
$71,354.54
$65,987.72