Billed Entity:
144623
FRN:
2533534
Funding Year:
2013
470#:
897390001117403
471#:
927722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $9,318.15 per month to $9,194.73 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,194.73 per month to $9,031.09 per month to remove: Administration fees ($163.64/mo).
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$45,516.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,118.59
Payment Mode:
SPI
Remaining:
$9,398.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,767.03
$9,031.09
Ineligible Monthly Cost:
$448.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,817.80
$108,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,908.90
$54,186.54
Discount Percent:
84
84
Requested Amount:
$46,963.48
$45,516.69