Billed Entity:
143617
FRN:
2243481
Funding Year:
2012
470#:
821080000627128
471#:
823784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $977.88/month to $860.99/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $860.99/month to $854.61/month to remove: the ineligible product(s) or service(s) Your listing is not published, administrative expense fee, sectional billing, and additional listings for $6.38
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,153.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,915.68
Payment Mode:
SPI
Remaining:
$237.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$977.88
$860.99
Ineligible Monthly Cost:
$0.00
$6.38
Months of Service:
12
12
Annual Recurring Charges:
$11,734.56
$10,255.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,734.56
$10,255.32
Discount Percent:
60
60
Requested Amount:
$7,040.74
$6,153.19