Billed Entity:
144485
FRN:
1795538
Funding Year:
2009
470#:
267290000544188
471#:
655659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove Ineligible Charges ($447.90). <><><><><> MR2: The FRN was modified from $4,315.07 per month to $3,867.17 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,699.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$29,699.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,315.07
$4,315.07
Ineligible Monthly Cost:
$0.00
$447.90
Months of Service:
12
12
Annual Recurring Charges:
$51,780.84
$46,406.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,780.84
$46,406.04
Discount Percent:
64
64
Requested Amount:
$33,139.74
$29,699.87