Billed Entity:
144040
FRN:
2499617
Funding Year:
2013
470#:
267290000544188
471#:
916781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $3,081.38 per month to $3,116.30 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,116.30 per month to $3,051.30 per month to remove: the ineligible service non published numbers, $12.50; additional white pages, $52.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,368.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,368.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,116.30
$3,051.30
Ineligible Monthly Cost:
$34.92
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,569.66
$21,359.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,569.66
$21,359.10
Discount Percent:
86
86
Requested Amount:
$18,549.91
$18,368.83