Billed Entity:
128441
FRN:
2016600
Funding Year:
2010
470#:
739840000634327
471#:
710639
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible (closed) entities: 16045546 & 42191 at $1,200/month. <><><><><> MR2: The FRN was modified from $326,700/mo. to $325,500/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,206,669.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,206,669.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326,700.00
$325,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,920,400.00
$3,906,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920,400.00
$3,906,000.00
Discount Percent:
87
87
Requested Amount:
$3,410,748.00
$3,398,220.00