Billed Entity:
157212
NW-LINKS
FRN:
2332654
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 a recurring charge of $285,000.36 and a non-recurring charge of $32,600 to a recurring charge of $238,932.61 and a non-recurring charge of $12,100 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,984,567.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,984,567.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$285,000.36
$238,932.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420,004.32
$2,867,191.32
One Time Cost:
$32,600.00
$12,100.00
One Time Ineligible Cost:
$0.00
$12,100.00
Total Cost:
$3,452,604.32
$2,879,291.32
Discount Percent:
70
70
Requested Amount:
$2,416,823.02
$2,015,503.92