Billed Entity:
145551
FRN:
1848136
Funding Year:
2009
470#:
104270000711744
471#:
676573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Internet Access to Telecom Services to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $2,428/ monthly to $3,922.57/ monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,242.50
Last Date of Service:
 
Disbursed Amount:
$15,198.26
Payment Mode:
SPI
Remaining:
$13,044.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,428.00
$4,123.62
Ineligible Monthly Cost:
$0.00
$201.05
Months of Service:
7
12
Annual Recurring Charges:
$16,996.00
$47,070.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,996.00
$47,070.84
Discount Percent:
60
60
Requested Amount:
$10,197.60
$28,242.50