Billed Entity:
135495
FRN:
2232142
Funding Year:
2011
470#:
647560000704838
471#:
819842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $4,260.46/mo to $3,068.87/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,068.87/mo to $3,041.71/mo to remove: Extra Listing ($14/mo) and Telecommunication Infrastructure Maintenance Fee ($13.16/mo). <><><><><> MR3: The FRN was modified from $3,068.87/mo to $3,041.71/mo to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed to 08/13/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract End Date was changed 09/12/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The FRN was changed from tariffed service to contractual service to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR7: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,805.30
Last Date of Service:
2012-09-12
Disbursed Amount:
$20,805.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,260.46
$3,041.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,125.52
$36,500.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,125.52
$36,500.52
Discount Percent:
57
57
Requested Amount:
$29,141.55
$20,805.30