Billed Entity:
122842
FRN:
2656251
Funding Year:
2014
470#:
615830000953465
471#:
975472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from one-time charge of $1485 to $550 to remove: the ineligible product of order process fee ($935). <><><><><> MR2: The amount of the funding request was changed from $5276.54/month to $5112.93/month to remove: the ineligible product of install fee ($50), order process fee ($85), ACT fee ($.22), ineligible portion for 11 new lines ($13.52), and ineligible portion of 10% increase ($14.87).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,047.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,281.64
Payment Mode:
BEAR
Remaining:
$3,766.11
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,276.54
$5,112.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,318.48
$61,355.16
One Time Cost:
$1,485.00
$1,485.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$64,803.48
$61,905.16
Discount Percent:
34
34
Requested Amount:
$22,033.18
$21,047.75