Billed Entity:
126867
FRN:
2352059
Funding Year:
2012
470#:
200750000928151
471#:
826559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $12,652.52/month to $16,345.76/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from 16,345.76/month to $15,010.32/month to remove the ineligible product(s) or service(s)VZ Navigator ($42.86 /month), Get It Now Downloads ($149.02 /month), Equipment ($963.87/month), Visual VM ($5.98 /month), V Cast($27.86/month), Prior Month charges ($145.85/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$144,099.07
Last Date of Service:
 
Disbursed Amount:
$121,464.19
Payment Mode:
BEAR
Remaining:
$22,634.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,652.52
$15,010.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,830.24
$180,123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,830.24
$180,123.84
Discount Percent:
80
80
Requested Amount:
$121,464.19
$144,099.07