Billed Entity:
144284
FRN:
2214486
Funding Year:
2011
470#:
902270000628207
471#:
771865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $5,770.50/month to $2,743.49/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,743.49/month to $2,735.95/month to remove: ineligible Your Listing is Not Published for $7.50 and Admin Expense Fee for $0.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,023.12
Last Date of Service:
2012-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,023.12
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,770.50
$2,735.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$40,393.50
$19,151.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,393.50
$19,151.65
Discount Percent:
68
68
Requested Amount:
$27,467.58
$13,023.12