Billed Entity:
122775
FRN:
2326275
Funding Year:
2012
470#:
181680001009519
471#:
855065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $545.00 and $4,612.48/month to $4,612.48/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $4,612.15/month to $4,471.79/month to remove the costs associated with the unsupported amount of $1.05/m, the ineligible Property Tax Recovery Charge $75.35/m, the ineligible Carrier Cost Recovery Charge $63.99/m.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,295.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,295.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,612.18
$4,612.18
Ineligible Monthly Cost:
$0.00
$140.39
Months of Service:
12
12
Annual Recurring Charges:
$55,346.16
$53,661.48
One Time Cost:
$545.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,891.16
$53,661.48
Discount Percent:
90
90
Requested Amount:
$50,302.04
$48,295.33