Billed Entity:
144339
FRN:
2175687
Funding Year:
2011
470#:
267290000544188
471#:
792621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,685.20 per month to $16,817.75 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $16,817.75 per month to $16,046.25 per month to remove the ineligible: Admin Fee ($246.28), Non Published Listing ($193.75), Additional Listing ($321.57) and Directory Listing ($9.90).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$165,597.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$165,586.89
Payment Mode:
SPI
Remaining:
$10.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,685.20
$16,046.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,222.40
$192,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,222.40
$192,555.00
Discount Percent:
86
86
Requested Amount:
$151,551.26
$165,597.30