Billed Entity:
135164
FRN:
2601251
Funding Year:
2014
470#:
420280001185430
471#:
957593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4,243.70/month to $4,604.78/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,604.78/month to $1,885.63/month to remove the ineligible product(s): Ergo Stations for $2,719.15/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,233.43
Last Date of Service:
2018-07-01
Disbursed Amount:
$12,839.88
Payment Mode:
SPI
Remaining:
$6,393.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,243.70
$4,604.78
Ineligible Monthly Cost:
$0.00
$2,719.15
Months of Service:
12
12
Annual Recurring Charges:
$50,924.40
$22,627.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,924.40
$22,627.56
Discount Percent:
85
85
Requested Amount:
$43,285.74
$19,233.43