Billed Entity:
143937
FRN:
2526049
Funding Year:
2013
470#:
150500001125784
471#:
925070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,119.50 per month to $1,114.12 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,114.12 per month to $1,105.29 to remove: the ineligible services Additional Listing, Non Listed and Administrative Expense Fees.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,937.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,937.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,119.50
$1,114.12
Ineligible Monthly Cost:
$0.00
$8.83
Months of Service:
12
12
Annual Recurring Charges:
$13,434.00
$13,263.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,434.00
$13,263.48
Discount Percent:
90
90
Requested Amount:
$12,090.60
$11,937.13