Billed Entity:
139261
FRN:
1876824
Funding Year:
2009
470#:
535800000468622
471#:
685494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $34,500 monthly to $34,150 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$352,428.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$352,428.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,500.00
$34,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,000.00
$409,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,000.00
$409,800.00
Discount Percent:
86
86
Requested Amount:
$356,040.00
$352,428.00