Billed Entity:
157212
NW-LINKS
FRN:
2332596
Funding Year:
2012
470#:
693310000768124
471#:
850575
SPIN:
143019551
VAL-ED Joint Venture LLP, dba 702 Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The FRN was modified from recurring charge of $27,806.57 and non-recurring charge of $11,300 to recurring charge of $15,838.06 and non-recurring charge of $4,800 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$135,644.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$135,644.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$27,806.57
$15,838.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333,678.84
$190,056.72
One Time Cost:
$11,300.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$344,978.84
$194,856.72
Discount Percent:
70
70
Requested Amount:
$241,485.19
$136,399.70