Billed Entity:
143794
FRN:
2515437
Funding Year:
2013
470#:
267290000544188
471#:
906657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $11,350.73/month to $11,522.47/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,522.47/month to $11,341.46/month to remove the ineligible service(s): Admin fee ($115.02/month), Sectional Billing ($8.10/month), Non-Published ($28.75/month), Add'l Listing ($3.75/month), Pro-rated charges ($8.59/month), State regulatory fee ($16.46/month), and Administrative Expense fee ($0.34/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,099.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,932.53
Payment Mode:
SPI
Remaining:
$16,167.45
Last Date to Invoice:
2015-02-26

Original
Committed
Monthly Cost:
$11,350.73
$11,341.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$79,455.11
$79,390.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,455.11
$79,390.22
Discount Percent:
82
82
Requested Amount:
$65,153.19
$65,099.98