Billed Entity:
135541
FRN:
2659996
Funding Year:
2014
470#:
817120001188417
471#:
976651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The FRN was modified from a Service End Date of 06/30/2015 to a Service End Date of 12/31/2014 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a monthly cost of $11,563.18 to a monthly cost of $7,723.29 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $7,723.29 to a monthly cost of $7,722.45 to remove the ineligible pro rated charges for $0.84.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-23
Committed Amount:
$20,850.61
Last Date of Service:
 
Disbursed Amount:
$20,850.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$11,563.00
$7,723.29
Ineligible Monthly Cost:
$0.00
$0.84
Months of Service:
12
6
Annual Recurring Charges:
$138,756.00
$46,334.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,756.00
$46,334.70
Discount Percent:
90
90
Requested Amount:
$124,880.40
$41,701.23