Billed Entity:
144780
FRN:
2634809
Funding Year:
2014
470#:
621520001162647
471#:
944633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $568.62 per month to $275.07 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $275.07 per month to $269.82 per month to remove: the ineligible service(s) Non-Published Listing for $5.25 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,557.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,673.80
Payment Mode:
SPI
Remaining:
$884.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$568.62
$275.07
Ineligible Monthly Cost:
$0.00
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$6,823.44
$3,237.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,823.44
$3,237.84
Discount Percent:
79
79
Requested Amount:
$5,390.52
$2,557.89