Billed Entity:
144146
FRN:
2627004
Funding Year:
2014
470#:
335470001069064
471#:
944525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $7,779.11 per month to $7,951.81 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,951.81 per month to $7,748.70 per month to remove: the ineligible service(s) Non-Published Listings for $69.54 per month, Administrative Expense Fee for $4.90 per month, Sectional Billing for $0.20 per month, Prorated Charges for $0.70 per month, White Pages Listings for $127.77 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,913.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,240.70
Payment Mode:
SPI
Remaining:
$6,672.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,971.51
$7,951.81
Ineligible Monthly Cost:
$192.40
$203.11
Months of Service:
12
12
Annual Recurring Charges:
$93,349.32
$92,984.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,349.32
$92,984.40
Discount Percent:
44
44
Requested Amount:
$41,073.70
$40,913.14