FRN:
1812943
Funding Year:
2009
470#:
917090000698214
471#:
664034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $5,000.00/mo to $6,524.93/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced by $24.78/mo to remove the ineligible Glogal Tel*Link calls. <><><><><> MR3: The FRN was modified from $6,524.93/mo to $6,500.15/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,201.62
Last Date of Service:
 
Disbursed Amount:
$70,201.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,000.00
$6,500.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$78,001.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$78,001.80
Discount Percent:
90
90
Requested Amount:
$54,000.00
$70,201.62