Billed Entity:
125949
FRN:
2196845
Funding Year:
2011
470#:
462160000893451
471#:
809218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,417.00/month to $2,311.74/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,311.74/month to $2,284.30/month to remove: the ineligible service(s) Admin Fee of $5.24/month, Billing Surcharge of $20.00/month and Charged Directory Listing of $2.20/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,350.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,520.49
Payment Mode:
SPI
Remaining:
$830.01
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,417.00
$2,284.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,004.00
$27,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,004.00
$27,411.60
Discount Percent:
56
56
Requested Amount:
$16,242.24
$15,350.50