Billed Entity:
144823
FRN:
2178471
Funding Year:
2011
470#:
525230000895777
471#:
801986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $14,704.08/month to $14,728.11/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,728.11/month to $14,468.48/month to remove: the ineligible product(s)/service(s) $178.38/month for Late Payment Charge, $75/month for Additional Directory Listing, and $6.25/month for Non-published Listing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,964.40
Last Date of Service:
 
Disbursed Amount:
$89,519.26
Payment Mode:
BEAR
Remaining:
$9,445.14
Last Date to Invoice:
2013-09-26

Original
Committed
Monthly Cost:
$14,704.08
$14,468.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,448.96
$173,621.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,448.96
$173,621.76
Discount Percent:
57
57
Requested Amount:
$100,575.91
$98,964.40