Billed Entity:
221751
FRN:
1836929
Funding Year:
2009
470#:
880090000637795
471#:
659563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced based on unsubstantiated amount and the ineligible service for regulatory fees. <><><><><> MR2: The FRN was modified from $3111.96 a month to $2424.82 a month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,094.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,094.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$3,111.96
$2,424.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,343.52
$29,097.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,343.52
$29,097.84
Discount Percent:
45
45
Requested Amount:
$16,804.58
$13,094.03