FRN:
2618543
Funding Year:
2014
470#:
389670001079656
471#:
960063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $2,236.47 per month to $2,191.19 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,236.47 per month to $2,191.19 per month to remove: the ineligible service(s) White Pages listing ($33.75/mo), Admin Fees, ($.28/mo) and Non-Published listing ($11.25/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,664.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,386.70
Payment Mode:
SPI
Remaining:
$278.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,236.47
$2,191.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,837.64
$26,294.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,837.64
$26,294.28
Discount Percent:
90
90
Requested Amount:
$24,153.88
$23,664.85