Billed Entity:
143651
FRN:
1875962
Funding Year:
2009
470#:
681420000599373
471#:
673541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible onetime charge of $9,125.75, to move circuits from funding year 2007. <><><><><> MR2: The FRN was modified from $9,125.75 onetime charge to $00.00 onetime charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$342,828.46
Last Date of Service:
2013-05-01
Disbursed Amount:
$295,918.74
Payment Mode:
SPI
Remaining:
$46,909.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$68,021.52
$68,021.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816,258.24
$816,258.24
One Time Cost:
$9,125.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825,383.99
$816,258.24
Discount Percent:
42
42
Requested Amount:
$346,661.28
$342,828.46