Billed Entity:
143499
FRN:
2296779
Funding Year:
2012
470#:
966700000641647
471#:
833880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $9,000 per month to $8904.18 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,904.18 per month to $8,894.97 per month to remove: the ineligible product(s) or service(s)- $.20 Sectional Billing, $3.32 Additional Listing and Line of Information, and $5.69 Unsupported Charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,504.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$55,504.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,000.00
$8,904.18
Ineligible Monthly Cost:
$0.00
$9.21
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$106,739.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$106,739.64
Discount Percent:
52
52
Requested Amount:
$56,160.00
$55,504.61