Billed Entity:
144051
FRN:
2228946
Funding Year:
2011
470#:
243110000719873
471#:
805238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN amount was modified from $10,638.43 to $6,298.94 monthly to agree with the applicant documentation. <><><><><> MR2: The monthly funding request was changed from $6,298.94 to $5,992.12 to agree with the applicant documentation. <><><><><> MR3: The monthly funding request was changed from $5,992.12 to $5,974.58 to remove $17.54 per moonth for Ineligible Administrative Expense, Non Published Directory Listing and Additional Listings Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,525.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,381.39
Payment Mode:
SPI
Remaining:
$52,144.07
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,638.43
$5,974.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,661.16
$71,694.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,661.16
$71,694.96
Discount Percent:
90
90
Requested Amount:
$114,895.04
$64,525.46