Billed Entity:
143608
FRN:
1951882
Funding Year:
2010
470#:
690920000651124
471#:
718512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $3500/mo to $3110.20/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,006.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,004.07
Payment Mode:
SPI
Remaining:
$1.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$37,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$37,322.40
Discount Percent:
71
67
Requested Amount:
$29,820.00
$25,006.01