Billed Entity:
143785
FRN:
2021407
Funding Year:
2010
470#:
210710000614512
471#:
708338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: $27.50 in Nonpublishing Charges and $0.30 in Administrative Fees. <><><><><> MR2: The FRN was modified from $2,484.98 per month to $2,457.18 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,063.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,459.22
Payment Mode:
SPI
Remaining:
$2,604.02
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$2,484.98
$2,457.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,819.76
$29,486.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,819.76
$29,486.16
Discount Percent:
85
85
Requested Amount:
$25,346.80
$25,063.24