Billed Entity:
127378
FRN:
2505373
Funding Year:
2013
470#:
931760001045462
471#:
891629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $5,273.53 per month to $1,705.93 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,705.93 per month to $1,687.03 per month to remove: the ineligible service(s) Additional Listing for $8.40 per month, Non Published Service for $10.50 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,600.38
Last Date of Service:
 
Disbursed Amount:
$8,445.36
Payment Mode:
BEAR
Remaining:
$8,155.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,273.53
$1,705.93
Ineligible Monthly Cost:
$0.00
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$63,282.36
$20,244.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,282.36
$20,244.36
Discount Percent:
82
82
Requested Amount:
$51,891.54
$16,600.38