Billed Entity:
135238
FRN:
2588635
Funding Year:
2014
470#:
522240000967591
471#:
952099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $17,000/monthly to $13,054.45/monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,054.45/monthly to $12,973.89/monthly to remove: the ineligible property tax recovery fee for $80.56/monthly.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,274.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,436.67
Payment Mode:
BEAR
Remaining:
$838.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,000.00
$12,973.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$155,686.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$155,686.68
Discount Percent:
40
40
Requested Amount:
$81,600.00
$62,274.67