Billed Entity:
144284
FRN:
2336616
Funding Year:
2012
470#:
902270000628207
471#:
823715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $5,711.93 to $2,715.46 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,715.46 to $2,706.67 to remove: the ineligible service(s)(5) Your Listing is Not Published ($8.75), 2 Administrative Expense Fee ($0.02) and (1) Administrative Expense Fee ($0.02).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,736.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,736.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,711.93
$2,706.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,543.16
$32,480.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,543.16
$32,480.04
Discount Percent:
70
70
Requested Amount:
$47,980.21
$22,736.03