Billed Entity:
227051
FRN:
2572064
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 $7,731.50/month to $7,754.39/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,754.39/month to $6,280.04/month to remove the ineligible entities 16076304, 16076305, and 16078551 ($1,447.72/month) and the ineligible services finance charges ($22.88/month) and non-published number ($3.75/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,070.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,070.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,731.50
$6,280.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,778.00
$75,360.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,778.00
$75,360.48
Discount Percent:
89
89
Requested Amount:
$82,572.42
$67,070.83