Billed Entity:
143567
FRN:
2358633
Funding Year:
2012
470#:
267290000544188
471#:
864216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $28,923.98 to $30,330.64 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $30,330.64 to $23,587.26 to remove: the ineligible product(s) or service(s) Unsubstantiated amount of $6,629.09, Non Published Listing $56.25, Administrative Fee $.014, White Page listing $30.00, & Monthly Service fee $27.90.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$200,963.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$200,963.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,923.98
$23,701.55
Ineligible Monthly Cost:
$0.00
$114.29
Months of Service:
12
12
Annual Recurring Charges:
$347,087.76
$283,047.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,087.76
$283,047.12
Discount Percent:
71
71
Requested Amount:
$246,432.31
$200,963.46