Billed Entity:
16046020
FRN:
2503142
Funding Year:
2013
470#:
200700001001498
471#:
917756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $567.04 per month to $870.11 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $870.11 per month to $820.11 per month to remove: the ineligible service(s) Voice Management and Reporting for $50.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,857.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,574.21
Payment Mode:
BEAR
Remaining:
$1,282.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$567.04
$870.11
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.48
$9,841.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.48
$9,841.32
Discount Percent:
90
90
Requested Amount:
$6,124.03
$8,857.19