Billed Entity:
149384
FRN:
1839668
Funding Year:
2009
470#:
329070000694742
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
The FRN monthly amount was modified from $1,992.38/month to $1,973.13/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,227.19
Last Date of Service:
2030-06-30
Disbursed Amount:
$22,227.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,992.38
$1,973.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,908.56
$23,677.56
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$33,908.56
$33,677.56
Discount Percent:
66
66
Requested Amount:
$22,379.65
$22,227.19