Billed Entity:
157212
NW-LINKS
FRN:
2332637
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 $26,064.01 and non-recurring charge of $11,600 to recurring charge of $16,153.21 and non-recurring charge of $5,600 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$138,788.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$138,788.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$26,064.01
$16,153.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,768.12
$193,838.52
One Time Cost:
$11,600.00
$5,600.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$324,368.12
$199,438.52
Discount Percent:
70
70
Requested Amount:
$227,057.68
$139,606.96