Billed Entity:
157212
NW-LINKS
FRN:
2332669
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 $17,270.29 and non-recurring charge of $4,600 to recurring charge of $11,800.76 and non-recurring charge of $2,900 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,725.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$99,725.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$17,270.29
$11,800.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,243.48
$141,609.12
One Time Cost:
$4,600.00
$2,900.00
One Time Ineligible Cost:
$0.00
$2,900.00
Total Cost:
$211,843.48
$144,509.12
Discount Percent:
70
70
Requested Amount:
$148,290.44
$101,156.38