Billed Entity:
136315
FRN:
2202308
Funding Year:
2011
470#:
177630000882176
471#:
808525
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $810.11 to $879.64 to agree with applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $879.64 to $869.65 to remove charges of $9.99 for data service not subjected to competitive bidding as per program requirements.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,217.90
Last Date of Service:
 
Disbursed Amount:
$5,217.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$810.11
$869.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,721.32
$10,435.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,721.32
$10,435.80
Discount Percent:
50
50
Requested Amount:
$4,860.66
$5,217.90