Billed Entity:
232670
FRN:
2070169
Funding Year:
2010
470#:
888690000774160
471#:
765826
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove the costs associated with the ineligible entities 219830, 16058679, and 16023690. <><><><><> MR2: The FRN was modified from $1,276.89/month to $1,135.03/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,276.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,322.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,322.68
 
Discount Percent:
86
 
Requested Amount:
$13,177.50