Billed Entity:
135574
FRN:
1892671
Funding Year:
2009
470#:
886760000589581
471#:
687480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) extra listing}. <><><><><> MR3: The FRN was modified from $1202.67/month to $1182.67/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,353.63
Last Date of Service:
2010-12-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,353.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,202.67
$1,182.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,432.04
$14,192.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,432.04
$14,192.04
Discount Percent:
80
80
Requested Amount:
$11,545.63
$11,353.63