Billed Entity:
144638
FRN:
2501896
Funding Year:
2013
470#:
450350000658888
471#:
893276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The FRN was modified from $4,181.78 per month and $3,797.60 one-time charge to $786.74 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $786.74 per month to $775.49 per month to remove: the ineligible service additional white page listing ($11.25).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,257.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,257.06
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$4,181.78
$775.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$29,272.46
$5,428.43
One Time Cost:
$3,797.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,070.06
$5,428.43
Discount Percent:
60
60
Requested Amount:
$19,842.04
$3,257.06