Billed Entity:
143705
FRN:
2373587
Funding Year:
2012
470#:
961650000724524
471#:
865745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $6,427.61/month to $7,887.81/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,887.81/month to $7,794.62/month to remove the ineligible: Late Payment Fees ($16.89), Additional Directory Listings ($73.50), and Shared System Listing ($2.80).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,311.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$82,311.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,625.92
$7,794.62
Ineligible Monthly Cost:
$198.31
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,131.32
$93,535.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,131.32
$93,535.44
Discount Percent:
88
88
Requested Amount:
$67,875.56
$82,311.19