Billed Entity:
143740
FRN:
2443615
Funding Year:
2013
470#:
635690000949698
471#:
880068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $64,068.05 per month to $50,266.67 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $50,266.67 per month to $49,826.29 per month to remove the ineligible services: Late Payment Charge and associated TAX for $5.12 per month; Additional Directory Listings for $192 per month and the ineligible entity: SOAR CHARTER ACADEMY #16069938 for $243.26 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$538,123.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$532,142.56
Payment Mode:
SPI
Remaining:
$5,981.37
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$64,068.05
$49,826.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768,816.60
$597,915.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768,816.60
$597,915.48
Discount Percent:
90
90
Requested Amount:
$691,934.94
$538,123.93