Billed Entity:
144146
FRN:
2333141
Funding Year:
2012
470#:
267290000544188
471#:
856985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $7,116.17/month to $7,217.65/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,217.65/month to $7,043.45/month to remove: the ineligible white pages $105/month, out of period charges $37.45/month, Admin Exp Fee $0.40, Non-Published Numbers $31.25; and pilot sectional billing $0.10/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,189.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,960.40
Payment Mode:
SPI
Remaining:
$6,229.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,116.17
$7,043.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,394.04
$84,521.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,394.04
$84,521.40
Discount Percent:
44
44
Requested Amount:
$37,573.38
$37,189.42