Billed Entity:
127559
FRN:
1872530
Funding Year:
2009
470#:
751060000656671
471#:
677214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $1,100 to $11,000 to agree with the applicant documentation.
Service Start Date (471):
2009-07-21
Service Start Date (486):
2009-07-01
Committed Amount:
$101,640.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$86,820.01
Payment Mode:
BEAR
Remaining:
$14,819.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,100.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$132,000.00
Discount Percent:
78
77
Requested Amount:
$10,296.00
$101,640.00