Billed Entity:
227051
FRN:
2572099
Funding Year:
2014
470#:
826680001189726
471#:
944402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $3,251.68/month to $3,296.82/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,296.82/month to $3,002.14/month to remove the ineligible entity 16078551 ($250.13/month) and the ineligible services finance charges ($10.80/month) and non-published number ($33.75/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,062.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,062.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,251.68
$3,002.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,020.16
$36,025.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,020.16
$36,025.68
Discount Percent:
89
89
Requested Amount:
$34,727.94
$32,062.86