Billed Entity:
135429
FRN:
1904999
Funding Year:
2009
470#:
285630000706276
471#:
692416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) non-published service and statement fee}. <><><><><> MR2: The FRN was modified from $10,819.62/month to $4,427.60/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,066.59
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,066.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,819.62
$4,427.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,835.44
$53,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,835.44
$53,131.20
Discount Percent:
66
66
Requested Amount:
$85,691.39
$35,066.59