Billed Entity:
144032
FRN:
2050507
Funding Year:
2010
470#:
792380000779219
471#:
758986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: $33.04/mo associated with ineligible additional listing charges. <><><><><> MR2: The FRN was modified from $9521.13/mo to $9,488.09/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,471.37
Last Date of Service:
 
Disbursed Amount:
$13,154.33
Payment Mode:
SPI
Remaining:
$89,317.04
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,521.13
$9,488.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,253.56
$113,857.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,253.56
$113,857.08
Discount Percent:
90
90
Requested Amount:
$102,828.20
$102,471.37