Billed Entity:
143794
FRN:
2519598
Funding Year:
2013
470#:
864940000601817
471#:
895386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $68,094.09/month to $70,136.91/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $70,136.91/month to $67,944.72/month to agree with the applicant documentation. <><><><><> MR4: Your request to split FRN 2519598 has been approved. The new FRN is 2557147 in the amount of $2,056.00/month and the service provider is Sunesys, LLC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,714.67
Last Date of Service:
2013-07-31
Disbursed Amount:
$55,532.57
Payment Mode:
SPI
Remaining:
$182.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68,094.09
$67,944.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$68,094.09
$67,944.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,094.09
$67,944.72
Discount Percent:
82
82
Requested Amount:
$55,837.15
$55,714.67