Billed Entity:
123930
FRN:
2117491
Funding Year:
2011
470#:
274130000869806
471#:
772597
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $13,474.97 to $13,396.38 to remove: the ineligible product(s)/service(s) Unsubstantiated amount for $77.84 & rate adjustement for $.75
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,884.20
Last Date of Service:
 
Disbursed Amount:
$102,884.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,474.97
$13,397.13
Ineligible Monthly Cost:
$0.00
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$161,699.64
$160,756.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,699.64
$160,756.56
Discount Percent:
64
64
Requested Amount:
$103,487.77
$102,884.20