Billed Entity:
144572
FRN:
2189684
Funding Year:
2011
470#:
267290000544188
471#:
806946
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 $1,000.03/mo to $971.17/mo to remove: One-time charge $28.60/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,862.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,000.32
Payment Mode:
SPI
Remaining:
$1,862.50
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$1,048.83
$1,020.60
Ineligible Monthly Cost:
$48.80
$48.80
Months of Service:
12
12
Annual Recurring Charges:
$12,000.36
$11,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.36
$11,661.60
Discount Percent:
76
76
Requested Amount:
$9,120.27
$8,862.82