Billed Entity:
135781
FRN:
1870563
Funding Year:
2009
470#:
507580000597314
471#:
683901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Charges}. <><><><><> MR2: The FRN was modified from $10,108.63/month to $988.41/month to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,674.83
Last Date of Service:
2012-01-30
Disbursed Amount:
$10,674.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,108.63
$988.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,303.56
$11,860.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,303.56
$11,860.92
Discount Percent:
90
90
Requested Amount:
$109,173.20
$10,674.83