Billed Entity:
144783
FRN:
2219243
Funding Year:
2011
470#:
267290000544188
471#:
771877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $4,165.34/month to $2,994.26/month to remove: $1,156.13/month, unsupported, and $14.95/month, voicemail fee. <><><><><> MR3: The Contract End Date was changed from 1/29/2012 to 1/29/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,724.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,585.44
Payment Mode:
SPI
Remaining:
$2,138.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,165.34
$4,165.34
Ineligible Monthly Cost:
$0.00
$1,171.08
Months of Service:
7
12
Annual Recurring Charges:
$29,157.38
$35,931.12
One Time Cost:
$0.00
$14.95
One Time Ineligible Cost:
$0.00
$14.95
Total Cost:
$29,157.38
$35,946.07
Discount Percent:
66
66
Requested Amount:
$19,243.87
$23,724.41