Billed Entity:
140845
FRN:
2464885
Funding Year:
2013
470#:
913190000842787
471#:
878318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $11,901.79/month to $11,590.37/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,590.37/month to $11,556.74/month to remove the ineligible service(s): Additions and Changes to Service for $33.63/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,076.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$97,076.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,901.79
$11,590.37
Ineligible Monthly Cost:
$0.00
$33.63
Months of Service:
12
12
Annual Recurring Charges:
$142,821.48
$138,680.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,821.48
$138,680.88
Discount Percent:
70
70
Requested Amount:
$99,975.04
$97,076.62