FRN:
1972718
Funding Year:
2010
470#:
991610000776071
471#:
729225
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible equipment purchases, $1,939.78, and unsupported charges, $9,631.88. <><><><><> MR2: The FRN was modified from $22,000/month to $10,428.34/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,626.07
Last Date of Service:
 
Disbursed Amount:
$101,043.26
Payment Mode:
BEAR
Remaining:
$11,582.81
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$22,000.00
$12,368.12
Ineligible Monthly Cost:
$0.00
$1,939.78
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$125,140.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$125,140.08
Discount Percent:
90
90
Requested Amount:
$237,600.00
$112,626.07