Billed Entity:
122615
FRN:
2708406
Funding Year:
2014
470#:
662680001052868
471#:
992376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-07-19
Wave:
103
FCDL Comment:
MR1: The FRN was modified from $850 per month to $731.44 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $731.44 per month to $713.27 per month to remove: the ineligible service(s) Additional directory listing ($12.60/mo) and Administrative Fees ($5.57/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,423.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,423.70
Last Date to Invoice:
2018-03-30

Original
Committed
Monthly Cost:
$850.00
$713.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,559.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,559.24
Discount Percent:
40
40
Requested Amount:
$4,080.00
$3,423.70