Billed Entity:
132796
FRN:
2320757
Funding Year:
2012
470#:
717970000992056
471#:
853467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,200/month to $2,191/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,191/month to $2,100.25 to remove the ineligible product(s) or service(s): Additional Listings ($60/month) and WI Fire Fee ($30.75/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,081.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,296.54
Payment Mode:
BEAR
Remaining:
$1,784.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,191.00
Ineligible Monthly Cost:
$0.00
$90.75
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$25,203.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$25,203.00
Discount Percent:
40
40
Requested Amount:
$10,560.00
$10,081.20