Billed Entity:
143740
FRN:
2443683
Funding Year:
2013
470#:
635690000949698
471#:
880068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $5,514.52 per month to $4,116.16 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,116.16 per month to $4,049.44 /month to remove the ineligible service: Late Fee for $66.72 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,733.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,733.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$5,514.52
$4,049.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,174.24
$48,593.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,174.24
$48,593.28
Discount Percent:
90
90
Requested Amount:
$59,556.82
$43,733.95