Billed Entity:
16049817
FRN:
2113902
Funding Year:
2011
470#:
237250000867974
471#:
780808
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Advanced Managed Router of $35/month and $150 OTC. <><><><><> MR3: The FRN was modified from $949.75/month and $1,106.50 OTC to $914.75/month and $956.50 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,546.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,546.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$949.75
$949.75
Ineligible Monthly Cost:
$0.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$11,397.00
$10,977.00
One Time Cost:
$1,106.50
$1,106.50
One Time Ineligible Cost:
$0.00
$956.50
Total Cost:
$12,503.50
$11,933.50
Discount Percent:
80
80
Requested Amount:
$10,002.80
$9,546.80