Billed Entity:
199890
FRN:
2462976
Funding Year:
2013
470#:
135490001112449
471#:
905191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $2,517.19 to $2,497.37 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly amount of $2,497.37 to $2,493.43 to remove the ineligible service: Additional Listing of $3.94.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,936.93
Last Date of Service:
 
Disbursed Amount:
$23,232.86
Payment Mode:
BEAR
Remaining:
$704.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,517.19
$2,493.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,206.28
$29,921.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,206.28
$29,921.16
Discount Percent:
80
80
Requested Amount:
$24,165.02
$23,936.93