Billed Entity:
16050806
FRN:
2617678
Funding Year:
2014
470#:
879470001139202
471#:
963472
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from to $2,150.00 per month to $1,405.49 per month agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,405.49 per month to $1,285.30 per month to remove: prorated charges rate adjustment ineligible service of $0.37 per month and long distance administrative ineligible service of $4.44 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,881.24
Last Date of Service:
 
Disbursed Amount:
$13,881.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,150.00
$1,405.49
Ineligible Monthly Cost:
$0.00
$120.19
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$15,423.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$15,423.60
Discount Percent:
90
90
Requested Amount:
$23,220.00
$13,881.24