Billed Entity:
123930
FRN:
1783669
Funding Year:
2009
470#:
380340000693127
471#:
648732
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $16133.13/month to 13869.31/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Charge $10.05. <><><><><> MR3: The FRN was modified from 13869.31/month to 13859.26/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$106,439.12
Last Date of Service:
 
Disbursed Amount:
$106,439.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$16,133.13
$13,869.31
Ineligible Monthly Cost:
$0.00
$10.05
Months of Service:
12
12
Annual Recurring Charges:
$193,597.56
$166,311.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,597.56
$166,311.12
Discount Percent:
64
64
Requested Amount:
$123,902.44
$106,439.12