Billed Entity:
140297
FRN:
2704824
Funding Year:
2014
470#:
809810001224879
471#:
990851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $5,063.66/month to $7,718.82/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,718.82/month to $3,150.50/month to remove: the unsubstantiated amount - $4,490.82; ineligible non-publishing charges - $64.00/month; ineligible extra listing charges - $13.50/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,757.04
Last Date of Service:
 
Disbursed Amount:
$29,866.97
Payment Mode:
SPI
Remaining:
$1,890.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,063.66
$3,150.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,763.92
$37,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,763.92
$37,806.00
Discount Percent:
84
84
Requested Amount:
$51,041.69
$31,757.04