Billed Entity:
127788
FRN:
2135773
Funding Year:
2011
470#:
770870000878335
471#:
787148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $544.00/month to $557.20/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: $25.00/month Firewall, $10.95/month Data Equipment Maintenance, and $1.50/month Federal Administrative Fee. <><><><><> MR3: The FRN was modified from $557.20/month to $519.75/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$4,989.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$544.00
$519.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,528.00
$6,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,237.00
Discount Percent:
80
80
Requested Amount:
$5,222.40
$4,989.60