Billed Entity:
144317
FRN:
2217280
Funding Year:
2011
470#:
496820000635870
471#:
815778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $25,842.94 to $24,912.59 per month to remove cost associated with ineligible property and administrative taxes.<><><><><> MR2: The non-recurring amount of the funding request was changed from $5,436.75 to $5,241.03 to remove cost associated with ineligible property and administrative taxes.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$243,353.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$214,086.29
Payment Mode:
SPI
Remaining:
$29,267.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,842.94
$24,912.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,115.28
$298,951.08
One Time Cost:
$5,436.75
$5,241.03
One Time Ineligible Cost:
$0.00
$5,241.03
Total Cost:
$315,552.03
$304,192.11
Discount Percent:
80
80
Requested Amount:
$252,441.62
$243,353.69