Billed Entity:
16068847
FRN:
2644119
Funding Year:
2014
470#:
514390001214101
471#:
971120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $15,000.00 to a monthly cost of $11,965.23 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $11,965.23 to a monthly cost of $10,902.45 to remove the ineligible services of: Small Office Firewall (CPE) for $39.99, Deregulated Administration Fee (DAF) for $13.26, 20 Amps at 120 Volts for $250.00, Half Cabinet for $360.00, and Data DSL ADJ Adjustment for $399.53.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,264.46
Last Date of Service:
 
Disbursed Amount:
$73,264.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,000.00
$10,902.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$130,829.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$130,829.40
Discount Percent:
56
56
Requested Amount:
$100,800.00
$73,264.46