Billed Entity:
132593
FRN:
2641564
Funding Year:
2014
470#:
760270001210989
471#:
970238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1,700 per month to $1,626.19 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,626.19 per month to $1,608.66 per month to remove: the ineligible late payments $1.03 (1 each at $0.46 and $0.57), extra listings $1.75 (5 @ $0.35 ea), and non-published numbers $14.75 (5 @ $2.95).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,003.23
Last Date of Service:
 
Disbursed Amount:
$11,003.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,608.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$19,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$19,303.92
Discount Percent:
57
57
Requested Amount:
$11,628.00
$11,003.23