Billed Entity:
16051583
FRN:
1895803
Funding Year:
2009
470#:
843890000723131
471#:
683383
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: $9.98/month for ineligible insurance costs; $1.40/month for ineligible regulatory cost recovery fee. <><><><><> MR2: The FRN was modified from $58,434.51/month to $531.16/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,736.53
Last Date of Service:
2011-07-01
Disbursed Amount:
$5,716.82
Payment Mode:
BEAR
Remaining:
$19.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58,493.00
$542.54
Ineligible Monthly Cost:
$58.49
$11.38
Months of Service:
12
12
Annual Recurring Charges:
$701,214.12
$6,373.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701,214.12
$6,373.92
Discount Percent:
90
90
Requested Amount:
$631,092.71
$5,736.53