Billed Entity:
127737
FRN:
2688225
Funding Year:
2014
470#:
702090001221225
471#:
985439
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $1,925.00 to a monthly cost of $1,758.78 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $1,758.78 to a monthly cost of $1,749.42 to remove the ineligible service of Seasonal Standby Service for $9.36.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,794.43
Last Date of Service:
 
Disbursed Amount:
$13,998.57
Payment Mode:
BEAR
Remaining:
$2,795.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,925.00
$1,758.78
Ineligible Monthly Cost:
$0.00
$9.36
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$20,993.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$20,993.04
Discount Percent:
80
80
Requested Amount:
$18,480.00
$16,794.43