Billed Entity:
123803
FRN:
1880445
Funding Year:
2009
470#:
707490000722339
471#:
686682
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $20,865.66/mo. to $21,710.59/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services Service Order/Other Charges and Credits for $77.63/mo. <><><><><> MR3: The FRN was modified from $21,710.59/mo. to $21,632.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,637.34
Last Date of Service:
 
Disbursed Amount:
$94,637.34
Payment Mode:
BEAR
Remaining:
$3,000.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$20,865.66
$21,632.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,387.92
$259,595.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,387.92
$259,595.52
Discount Percent:
87
87
Requested Amount:
$217,837.49
$225,848.10