Billed Entity:
122888
FRN:
2562776
Funding Year:
2014
470#:
836170001069106
471#:
938975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $6449.64/month to $4184.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4184.00/month to $2676.28/month to remove the ineligible services: 16-key LCD phone, $675.00/month; Analog extension, $5.00/month; Backlit LCD 24-key phone, $703.00/month; Federal USF Admin Fee, $5.86/month; Service Account Fee, $16.95/month, Interest charges on past due balance, $61.91/month; and Late fee charge, $40.00/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,086.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,086.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,449.64
$2,676.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,395.68
$32,115.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,395.68
$32,115.36
Discount Percent:
75
75
Requested Amount:
$58,046.76
$24,086.52