Billed Entity:
130282
FRN:
2278211
Funding Year:
2012
470#:
540700000945246
471#:
839763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-17
Wave:
104
FCDL Comment:
MR1: The FRN was modified from $27,356.90 per month to $22,532.50 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22,532.50 per month to $22,088.50 per month to remove the ineligible service, additional directory listings, for $444 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$196,145.88
Last Date of Service:
 
Disbursed Amount:
$196,145.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$27,356.90
$22,088.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,282.80
$265,062.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,282.80
$265,062.00
Discount Percent:
74
74
Requested Amount:
$242,929.27
$196,145.88