Billed Entity:
122325
FRN:
2013074
Funding Year:
2010
470#:
726210000684554
471#:
725468
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) prorated cellular charges @$492.57;activation fees outside the FY @ $490.00 and regulatory fees @ $13.93.<><><><><>MR2: The FRN was modified from $17,118.17/mo.to $16,121.67/mo.to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168,310.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,126.85
Payment Mode:
SPI
Remaining:
$94,183.38
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$17,118.17
$16,121.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,418.04
$193,460.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,418.04
$193,460.04
Discount Percent:
87
87
Requested Amount:
$178,713.69
$168,310.23