Billed Entity:
143895
FRN:
2174301
Funding Year:
2011
470#:
475900000779855
471#:
773193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from a non-recurring charge of $33,108.04 and $2,287.45/month to a non-recurring charge of $30,098.22 and $2,079.50/month to remove: unsupported 10% taxes.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,547.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,735.99
Payment Mode:
SPI
Remaining:
$46,811.01
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$2,287.45
$2,079.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,449.40
$24,954.00
One Time Cost:
$33,108.04
$30,098.22
One Time Ineligible Cost:
$0.00
$30,098.22
Total Cost:
$60,557.44
$55,052.22
Discount Percent:
90
90
Requested Amount:
$54,501.70
$49,547.00