Billed Entity:
132850
FRN:
2339808
Funding Year:
2012
470#:
245780001015641
471#:
859565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2106.42/month to $3324.01/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,324.01/month to $2,076.47/month to remove: the ineligible Add'l Listings (3) $4.67; WI Police and Fire Protection Fees (3) $24.83; TT equipment $1.95; Calling Card Admin Fee $2.99; ZPDI Billing Fee $2.49; and $1,210.61 for 2 10-Mbps requested under another application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,203.05
Last Date of Service:
 
Disbursed Amount:
$14,203.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,106.42
$2,076.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,277.04
$24,917.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,277.04
$24,917.64
Discount Percent:
57
57
Requested Amount:
$14,407.91
$14,203.05