Billed Entity:
157212
NW-LINKS
FRN:
2332615
Funding Year:
2012
470#:
693310000768124
471#:
850575
SPIN:
143019551
VAL-ED Joint Venture LLP, dba 702 Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The FRN was modified from recurring charge of $14,069.71 and non-recurring charge of $8,000 to recurring charge of $7,504.66 and non-recurring charge of $4,000 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,573.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,573.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$14,069.71
$7,504.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,836.52
$90,055.92
One Time Cost:
$8,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$176,836.52
$94,055.92
Discount Percent:
70
70
Requested Amount:
$123,785.56
$65,839.14