Billed Entity:
139330
FRN:
1874580
Funding Year:
2009
470#:
197150000570247
471#:
678247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $10,318.87/month to $10,078.87/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,725.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$71,209.61
Payment Mode:
BEAR
Remaining:
$25,515.54
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,318.87
$10,078.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,826.44
$120,946.44
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$124,326.44
$121,446.44
Discount Percent:
80
80
Requested Amount:
$99,461.15
$97,157.15