Billed Entity:
130448
FRN:
2189837
Funding Year:
2011
470#:
482190000868389
471#:
801965
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $10,662.07/month to $10,929.10/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,929.10/month to $10,670.75/month to remove: the ineligible product(s)/service(s) $267.03/month for foreign listing, non-published listing, additional listing, Direct Dial, and Web USA charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,353.81
Last Date of Service:
 
Disbursed Amount:
$77,989.47
Payment Mode:
SPI
Remaining:
$10,364.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,662.07
$10,929.10
Ineligible Monthly Cost:
$0.00
$258.35
Months of Service:
12
12
Annual Recurring Charges:
$127,944.84
$128,049.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,944.84
$128,049.00
Discount Percent:
69
69
Requested Amount:
$88,281.94
$88,353.81