Billed Entity:
144236
FRN:
2309175
Funding Year:
2012
470#:
185090000628145
471#:
826201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $3,954.58/month to $2,666.07/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,666.07/month to $2,642.80/month to remove: the ineligible product(s) or service(s) Administrative expense fee, your listing is not published, sectional billing, and additional listings for $23.27.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,905.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,269.15
Payment Mode:
SPI
Remaining:
$8,636.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,954.58
$2,642.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,454.96
$31,713.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,454.96
$31,713.60
Discount Percent:
47
47
Requested Amount:
$22,303.83
$14,905.39