Billed Entity:
130284
MSD OF WARREN TOWNSHIP
FRN:
2576960
Funding Year:
2014
470#:
209200000768676
471#:
946697
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $35,976.30 to a pre-discount monthly amount of $40,330.90 and from a Contract Expiration Date of 06/30/2018 to a Contract Expiration Date of 3/31/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2576960 has been approved. New FRN 2878378 has been created for SPIN 143004642, Indiana Bell Telephone Company, Incorporated, with a pre-discount monthly amount of $22,912.50, Service Start Date 4/1/2015 and Contract Expiration Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$304,901.60
Last Date of Service:
2015-03-31
Disbursed Amount:
$304,901.54
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$35,976.30
$40,330.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$431,715.60
$362,978.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,715.60
$362,978.10
Discount Percent:
84
84
Requested Amount:
$362,641.10
$304,901.60