Billed Entity:
128441
FRN:
1954713
Funding Year:
2010
470#:
924500000691131
471#:
709880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible (closed) entities: 16045546 & 42191 at $61.74/month. <><><><><> MR2: The FRN was modified from $7,797 to 7,735.26/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,077.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,077.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,797.00
$7,797.00
Ineligible Monthly Cost:
$0.00
$61.74
Months of Service:
12
12
Annual Recurring Charges:
$93,564.00
$92,823.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,564.00
$92,823.12
Discount Percent:
87
87
Requested Amount:
$81,400.68
$80,756.11