FRN:
2442501
Funding Year:
2013
470#:
433840001086242
471#:
898540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $4,862.01/mo. to $4,852.07/mo. to remove: the ineligible product(s) or service(s) non-published listing($4.95), additional listing($3) and carrier cost recovery surcharge($1.99).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,086.38
Last Date of Service:
 
Disbursed Amount:
$7,405.99
Payment Mode:
BEAR
Remaining:
$35,680.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,862.01
$4,862.01
Ineligible Monthly Cost:
$0.00
$9.94
Months of Service:
12
12
Annual Recurring Charges:
$58,344.12
$58,224.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,344.12
$58,224.84
Discount Percent:
74
74
Requested Amount:
$43,174.65
$43,086.38