Billed Entity:
121873
FRN:
2442485
Funding Year:
2013
470#:
376590000956705
471#:
898400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $2,673.36 to $2,476.44 to agree with the applicant documentation <><><><><> MR3: The amount of the funding request was changed from $2,476.44 to $2,473.84 to remove: the ineligible service; non-directory listing $2.60.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,748.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,127.03
Payment Mode:
BEAR
Remaining:
$621.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,706.03
$2,506.51
Ineligible Monthly Cost:
$32.67
$32.67
Months of Service:
12
12
Annual Recurring Charges:
$32,080.32
$29,686.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,080.32
$29,686.08
Discount Percent:
75
80
Requested Amount:
$24,060.24
$23,748.86