FRN:
1862037
Funding Year:
2009
470#:
632980000695355
471#:
653043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $15,728.44/month to $8,915.88/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated Taxes and Surcharges. <><><><><> MR4: The FRN was modified from $8,915.88/month to $7,742.32/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,468.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,468.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,728.44
$7,742.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,741.28
$92,907.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,741.28
$92,907.84
Discount Percent:
79
78
Requested Amount:
$149,105.61
$72,468.12