Billed Entity:
137888
FRN:
2101040
Funding Year:
2011
470#:
467260000633292
471#:
774459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1,472.32 per month to $1,700.42 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,700.42 per month to $1,390.72 per month to remove the ineligible product(s)/service(s) of Directory Listings for $85.00 per month; $149.80 per month for 14 lines that have been dropped & $74.90 per month for the ineligible entity Cooper Early Education Center.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,015.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,015.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,472.32
$1,700.42
Ineligible Monthly Cost:
$0.00
$309.70
Months of Service:
12
12
Annual Recurring Charges:
$17,667.84
$16,688.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,667.84
$16,688.64
Discount Percent:
72
72
Requested Amount:
$12,720.84
$12,015.82