Billed Entity:
127914
FRN:
2283262
Funding Year:
2012
470#:
128230000806318
471#:
841462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $4,268 per month to $3,227.53 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,227.53 per month to $2,806.55 per month to remove the ineligible product(s) or service(s); 15% for added growth for $420.98 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,961.92
Last Date of Service:
2013-02-11
Disbursed Amount:
$17,961.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,268.00
$2,806.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$29,876.00
$19,645.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,144.00
$22,452.40
Discount Percent:
80
80
Requested Amount:
$27,315.20
$17,961.92