Billed Entity:
142827
FRN:
2207002
Funding Year:
2011
470#:
488350000914401
471#:
812520
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $7,902.00/month to $7,045.99/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,045.99/month to $7,021.49/month to remove the ineligible State Poison Control Tax in the amount of $24.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,295.36
Last Date of Service:
 
Disbursed Amount:
$56,937.22
Payment Mode:
BEAR
Remaining:
$358.14
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,902.00
$7,045.99
Ineligible Monthly Cost:
$0.00
$24.50
Months of Service:
12
12
Annual Recurring Charges:
$94,824.00
$84,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,824.00
$84,257.88
Discount Percent:
68
68
Requested Amount:
$64,480.32
$57,295.36