Billed Entity:
127956
FRN:
2542164
Funding Year:
2013
470#:
895470000624992
471#:
925998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $3,980.42/month to $3,961.35/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,961.35/month to $3,929.07/month to remove: the ineligible product(s) or service(s) Property Tax allotment @ $32.28/month. <><><><><> MR3: The FRN was modified from $23,882.52 to $23,574.42 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,216.98
Last Date of Service:
2013-12-21
Disbursed Amount:
$19,139.53
Payment Mode:
BEAR
Remaining:
$2,077.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,980.42
$3,929.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$23,882.52
$23,574.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,882.52
$23,574.42
Discount Percent:
90
90
Requested Amount:
$21,494.27
$21,216.98