FRN:
1809011
Funding Year:
2009
470#:
413290000650594
471#:
662324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $15,149.17 monthly to $15,745.17 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: directory listings $596, installation $17.95, bulletin board mail box $6.00, bulletin board mailbox vm $18.00 <><><><><> MR3: The FRN was modified from $15745.17 monthly to $15107.22 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,327.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,327.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,149.17
$15,745.17
Ineligible Monthly Cost:
$0.00
$637.95
Months of Service:
12
12
Annual Recurring Charges:
$181,790.04
$181,286.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,790.04
$181,286.64
Discount Percent:
41
41
Requested Amount:
$74,533.92
$74,327.52