Billed Entity:
128925
FRN:
2337411
Funding Year:
2012
470#:
182910000782846
471#:
856370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $80,231.67/mo. to $78,834.51/mo. to remove: the unsubstantiated $99/mo., the ineligible $365.80/mo. for Property Tax recovery charge, and $932.36/mo. for Regulatory Compliance Fees.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$785,191.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$755,327.54
Payment Mode:
SPI
Remaining:
$29,864.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80,231.67
$78,834.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962,780.04
$946,014.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962,780.04
$946,014.12
Discount Percent:
83
83
Requested Amount:
$799,107.43
$785,191.72