Billed Entity:
141376
FRN:
2113008
Funding Year:
2011
470#:
560460000867062
471#:
780415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The funding request was modified from $2629.90 per month to $2269.91 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,709.02
Last Date of Service:
 
Disbursed Amount:
$6,623.59
Payment Mode:
SPI
Remaining:
$8,085.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,629.90
$2,269.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,558.80
$27,238.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,558.80
$27,238.92
Discount Percent:
54
54
Requested Amount:
$17,041.75
$14,709.02