Billed Entity:
143512
FRN:
2127476
Funding Year:
2011
470#:
128640000636314
471#:
772746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,371.03 to $1,772.10 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,772.10 to $1,748.08 to remove: ineligible services Property Tax Allotment ($24.02)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,327.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,588.12
Payment Mode:
SPI
Remaining:
$5,739.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,371.03
$1,748.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,452.36
$20,976.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,452.36
$20,976.96
Discount Percent:
54
54
Requested Amount:
$8,884.27
$11,327.56