Billed Entity:
7073
FRN:
2318625
Funding Year:
2012
470#:
417470000766597
471#:
824324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1,400 per month to $1,368.43 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,368.43 per month to $1,287.08 per month to remove the ineligible product(s) or service(s): Interest Charge for $40.70/month; Late Fee for $25/month; Non-published service for $3.70/month; Service Account Fee for $11.95/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,355.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,355.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,287.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,444.96
Discount Percent:
80
80
Requested Amount:
$13,440.00
$12,355.97