Billed Entity:
131089
FRN:
2700462
Funding Year:
2014
470#:
104450001195892
471#:
978200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $4,669.00/month to $2,678.07/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,678.07/month to $2,676.29/month to remove the ineligible product: pro-rated out-of-period charges ($1.78/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,977.00
Last Date of Service:
 
Disbursed Amount:
$26,976.96
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,669.00
$2,676.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,028.00
$32,115.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,028.00
$32,115.48
Discount Percent:
84
84
Requested Amount:
$47,063.52
$26,977.00