Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2407658
Funding Year:
2013
470#:
998230000949327
471#:
883389
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1,800.00/month to $1,696.07/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,696.07/month to $1,692.88/month to remove the ineligible service administration fee ($3.19/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,030.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,030.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,692.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$20,314.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$20,314.56
Discount Percent:
76
76
Requested Amount:
$16,416.00
$15,439.07