Billed Entity:
144058
FRN:
2233747
Funding Year:
2011
470#:
135390000912449
471#:
820220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The FRN onetime portion was modified from $13,300 to $12,586.00 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly portion was modified from $8,942.88 to $6,628.43 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $$6,628.43 to $6,625.34 per month to remove $3.09 per month for ineligible Property Tax and Administrative Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,881.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,433.59
Payment Mode:
SPI
Remaining:
$31,447.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$8,942.88
$6,625.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,314.56
$79,504.08
One Time Cost:
$13,300.00
$12,586.00
One Time Ineligible Cost:
$0.00
$12,586.00
Total Cost:
$120,614.56
$92,090.08
Discount Percent:
90
90
Requested Amount:
$108,553.10
$82,881.07