Billed Entity:
142827
FRN:
2207226
Funding Year:
2011
470#:
488350000914401
471#:
812595
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $25,443.14 to 28,364.55 to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $28,364.55 to $20,864.88 to remove: the ineligible equipment charges of $7,499.67. <><><><><> MR3: The funding request was reduced based on the failure to provide (1) a list of Verizon Wireless Surcharges and Other Charges & Credits in the amount of $530.03 and (2)a list of Taxes, Governmental Surcharges & Fees in the amount of $381.37. This information was needed to determine the eligibility of the products/services in your request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162,820.40
Last Date of Service:
 
Disbursed Amount:
$162,820.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$27,062.06
$28,364.55
Ineligible Monthly Cost:
$1,628.92
$8,411.07
Months of Service:
12
12
Annual Recurring Charges:
$305,197.68
$239,441.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,197.68
$239,441.76
Discount Percent:
68
68
Requested Amount:
$207,534.42
$162,820.40