Billed Entity:
144133
FRN:
2220129
Funding Year:
2011
470#:
267290000544188
471#:
812438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $3,155.75 one-time and $1,097.91 monthly to $3,471.33 one-time and $1,207.70 monthly to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 03/24/2011 to 03/23/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,472.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,139.30
Payment Mode:
SPI
Remaining:
$7,333.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,097.91
$1,207.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,174.92
$14,492.40
One Time Cost:
$3,155.75
$3,471.33
One Time Ineligible Cost:
$0.00
$3,471.33
Total Cost:
$16,330.67
$17,963.73
Discount Percent:
75
75
Requested Amount:
$12,248.00
$13,472.80