Billed Entity:
135632
FRN:
2026518
Funding Year:
2010
470#:
271690000591406
471#:
730435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
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: Maintenance Fee ($11.72). <><><><><> MR3: The FRN was modified from $2,675.69 per month to $2,664.12 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,534.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,534.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,675.69
$2,664.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,108.28
$31,969.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,108.28
$31,969.44
Discount Percent:
83
83
Requested Amount:
$26,649.87
$26,534.64