Billed Entity:
136500
FRN:
2116372
Funding Year:
2011
470#:
617780000865561
471#:
781909
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1,154.83/month to $1,134.94/month to remove: Infrastructure Maint. Fee ($5.04/month); and Foreign Directory Listing($14.85/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,401.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,401.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,154.83
$1,134.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,857.96
$13,619.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,857.96
$13,619.28
Discount Percent:
47
47
Requested Amount:
$6,513.24
$6,401.06