Billed Entity:
133171
FRN:
2264329
Funding Year:
2012
470#:
127200000972090
471#:
834270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1572.49/month to $1629.06/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1629.06/month to $1560.09/month to remove: the ineligible product(s) or service(s) Additional Listing ($7.5/month), Broadband Cost Recovery Fee ($2.97/month), Late Fee ($44.25/month), Non-publish number ($2.25/month) and Police and Fire Protection Fee ($12/month)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,050.06
Last Date of Service:
 
Disbursed Amount:
$7,381.67
Payment Mode:
BEAR
Remaining:
$668.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,572.49
$1,629.06
Ineligible Monthly Cost:
$0.00
$68.97
Months of Service:
12
12
Annual Recurring Charges:
$18,869.88
$18,721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,869.88
$18,721.08
Discount Percent:
43
43
Requested Amount:
$8,114.05
$8,050.06