Billed Entity:
128086
FRN:
2263462
Funding Year:
2012
470#:
128230000806318
471#:
833865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $93,207.76 to $92,900.56 to remove: the ineligible regulatory cost recovery fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,249.45
Last Date of Service:
2013-02-11
Disbursed Amount:
$47,162.31
Payment Mode:
BEAR
Remaining:
$28,087.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,650.97
$11,612.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$81,556.79
$81,287.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,207.76
$92,900.56
Discount Percent:
81
81
Requested Amount:
$75,498.29
$75,249.45