Billed Entity:
145563
FRN:
2002831
Funding Year:
2010
470#:
623660000632548
471#:
729483
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: detailed documentation of the Regulatory/Other Fee for $572.41/month. This information was needed to determine the eligibility of the products/services in your request. <><><><><> MR2: The FRN was modified from $8.256.76/month to $7,684.35/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,990.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,959.64
Payment Mode:
BEAR
Remaining:
$58,031.34
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$8,256.76
$7,684.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,081.12
$92,212.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,081.12
$92,212.20
Discount Percent:
90
90
Requested Amount:
$89,173.01
$82,990.98