Billed Entity:
136273
FRN:
1893597
Funding Year:
2009
470#:
277820000640740
471#:
680629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from tariff to contracted service 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:
$35,813.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,041.44
Payment Mode:
SPI
Remaining:
$12,772.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,566.92
$3,566.92
Ineligible Monthly Cost:
$13.97
$13.97
Months of Service:
12
12
Annual Recurring Charges:
$42,635.40
$42,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,635.40
$42,635.40
Discount Percent:
85
84
Requested Amount:
$36,240.09
$35,813.74