Billed Entity:
123433
FRN:
2498764
Funding Year:
2013
470#:
485830001114936
471#:
916236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $68,750.00 to $4,768.74/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,768.74/month to $4,750.09/month to remove: the ineligible service(s) Non-published listing for $3.70 and Service account Fee for $14.95.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,650.49
Last Date of Service:
 
Disbursed Amount:
$25,650.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$4,750.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$57,001.08
One Time Cost:
$68,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,750.00
$57,001.08
Discount Percent:
45
45
Requested Amount:
$30,937.50
$25,650.49