Billed Entity:
150246
FRN:
1837890
Funding Year:
2009
470#:
312070000681935
471#:
673221
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) custom billing ($900.32). <><><><><> MR2: The FRN was modified from $42,305.19/month and $188,275.33 OTC to $33,922.13/month and $188,275.33 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$315,530.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$114,284.88
Payment Mode:
BEAR
Remaining:
$201,245.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42,305.19
$33,922.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507,662.28
$407,065.56
One Time Cost:
$188,275.33
$188,275.33
One Time Ineligible Cost:
$0.00
$188,275.33
Total Cost:
$695,937.61
$595,340.89
Discount Percent:
53
53
Requested Amount:
$368,846.93
$315,530.67