Billed Entity:
143705
FRN:
2358824
Funding Year:
2012
470#:
138280000794728
471#:
865745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $16,862.35 per month to $10,495.10 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,495.10 per month to $8,848.68 per month to remove the ineligible one-time Adding and Changing Service charges for $1,646.42 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,442.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$93,442.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,022.09
$8,848.68
Ineligible Monthly Cost:
$159.74
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,348.20
$106,184.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,348.20
$106,184.16
Discount Percent:
88
88
Requested Amount:
$178,066.42
$93,442.06