Billed Entity:
144010
FRN:
2345719
Funding Year:
2012
470#:
267290000544188
471#:
861592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $9, 484.01/month to $9,706.24/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,706.24/month to $9,436.88/month to remove: the ineligible Prorated Charge for $269.36. <><><><><> MR3: The FRN was modified from a non-recurring charge of $19,626.24 to $1,883.42 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from a non-recurring charge of $1,883.42 to $1,635.52 to remove: the ineligible United Voice Mess Fee - $13.22, Bus Mgmt Tools - $49.95, Tech Support Monthly Charge - $49.95, MCI - Optional Call Plan - $34.69, MCI - Optional Call Plan - $16.39, VoiceExpress Voicemail - $12.95, USA Voicemail Premium - $12.95, Star Seluth, Inc - Email/News Svc - $14.95, VoiceVox Voicemail Service - $14.95, Solo Communications Vmail - $12.95 and Total Protection Plus Vmail - $14.95.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,092.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$101,092.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,706.24
$9,659.11
Ineligible Monthly Cost:
$222.23
$222.23
Months of Service:
12
12
Annual Recurring Charges:
$113,808.12
$113,242.56
One Time Cost:
$22,601.04
$4,610.32
One Time Ineligible Cost:
$2,974.80
$1,635.52
Total Cost:
$133,434.36
$114,878.08
Discount Percent:
88
88
Requested Amount:
$117,422.24
$101,092.71