Billed Entity:
127835
FRN:
2109529
Funding Year:
2011
470#:
190220000862412
471#:
778706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $4,100 to $2,100 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,100 to $2,099.40/mth to remove 0.029% ineligible head start cost.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,383.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,383.03
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$4,100.00
$2,099.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$25,192.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$25,192.80
Discount Percent:
69
69
Requested Amount:
$33,948.00
$17,383.03