Billed Entity:
232670
FRN:
2545710
Funding Year:
2013
470#:
804130001047134
471#:
926431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $120,926.64 per month to $126,039.67 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $126,039.67 per month to $81,017.94 per month to remove: the ineligible services for entities Chicago ($1,069.71), Chicago ($5,115.66), Chicago ($2,010.32), Nashville ($6,188.14), Baltimore ($2,007.87), Northern New Jersey ($4,261.10), Northern New Jersey ($8,411.50), Akron ($638.93), CA PB Los Angeles ($605.34), CA PB Los Angeles ($2,018.57) and ineligible services Prorated Charges before 01/20/2013 ($3,320.21), Application Reporting ($2,651.00) , ASA 5505 and 5520 ($4,676.00), Management and Monitor Fee ($364.00), Administration Charges ($12.50), Cisco Install ($1,000.00), Sound Point Phone ($289.90), Property Tax ($16.00), Analog Set ($39.98) and Cisco Management ($325.00).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$826,382.99
Last Date of Service:
2016-07-01
Disbursed Amount:
$509,821.95
Payment Mode:
BEAR
Remaining:
$316,561.04
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$126,039.67
$81,017.94
Ineligible Monthly Cost:
$5,113.03
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451,119.68
$972,215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451,119.68
$972,215.28
Discount Percent:
85
85
Requested Amount:
$1,233,451.73
$826,382.99