Billed Entity:
16027882
FRN:
2444836
Funding Year:
2013
470#:
267290000544188
471#:
881807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $8,290.81 per month to $12,729.27 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,729.27 per month to $12,509.02/month to remove the ineligible services: Additional Admin Fees and Your Listing is Not Published charges for $220.25 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,294.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,885.82
Payment Mode:
SPI
Remaining:
$37,408.38
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$8,290.81
$12,509.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$58,035.67
$87,563.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,035.67
$87,563.14
Discount Percent:
70
70
Requested Amount:
$40,624.97
$61,294.20