Billed Entity:
143496
FRN:
2265009
Funding Year:
2012
470#:
805330000717619
471#:
827139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $9,519.91 per month to $6,219.83 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,219.83 per month to $5,704.80 per month to remove: the ineligible product(s) or service(s) - Prorated/One-Time Charges of $515.03.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,228.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$32,730.30
Payment Mode:
SPI
Remaining:
$1,498.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,519.91
$6,219.83
Ineligible Monthly Cost:
$0.00
$515.03
Months of Service:
12
12
Annual Recurring Charges:
$114,238.92
$68,457.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,238.92
$68,457.60
Discount Percent:
50
50
Requested Amount:
$57,119.46
$34,228.80