Billed Entity:
144595
FRN:
2445043
Funding Year:
2013
470#:
267290000544188
471#:
881088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $9,065.11 per month to $9,103.87 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,103.87 per month to $9,102.04/month to remove the ineligible services: Additional Admin Fees and Your Listing is Not Published charges for $1.83 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,971.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$35,519.74
Payment Mode:
SPI
Remaining:
$15,451.68
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$9,065.11
$9,102.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$63,455.77
$63,714.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,455.77
$63,714.28
Discount Percent:
80
80
Requested Amount:
$50,764.62
$50,971.42