Billed Entity:
143257
FRN:
2574855
Funding Year:
2014
470#:
319020001159043
471#:
940515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $6,902.20/month to $1,468.28/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,468.28/month to $1,246.72/month to remove the ineligible service(s) DID billing service ($0.45), DID bill statement fee ($4.98), DID directory listings ($134.16), PBX trunk rate change OTC ($5.25), and revised pre-k cost allocation ($76.62).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,015.76
Last Date of Service:
 
Disbursed Amount:
$12,672.75
Payment Mode:
BEAR
Remaining:
$343.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,902.20
$1,246.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,826.40
$14,960.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,826.40
$14,960.64
Discount Percent:
87
87
Requested Amount:
$72,058.97
$13,015.76