Billed Entity:
127168
FRN:
1888257
Funding Year:
2009
470#:
398740000631662
471#:
689542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Additional listing for $6.60/mo. <><><><><> MR2: The FRN was modified from $61,449.08 per month to $61,442.48 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$501,370.64
Last Date of Service:
2013-01-31
Disbursed Amount:
$501,370.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$61,709.08
$61,709.08
Ineligible Monthly Cost:
$260.00
$266.60
Months of Service:
12
12
Annual Recurring Charges:
$737,388.96
$737,309.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737,388.96
$737,309.76
Discount Percent:
68
68
Requested Amount:
$501,424.49
$501,370.64