Billed Entity:
144642
FRN:
2230531
Funding Year:
2011
470#:
192520000806317
471#:
793036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $4,563.55/month to $4,266.32/month to remove: $19.17/month, Miscellaneous features, and $278.06/month, unsupported.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,883.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,822.04
Payment Mode:
SPI
Remaining:
$25,061.68
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,563.55
$4,563.55
Ineligible Monthly Cost:
$0.00
$297.23
Months of Service:
12
12
Annual Recurring Charges:
$54,762.60
$51,195.84
One Time Cost:
$5,796.00
$5,796.00
One Time Ineligible Cost:
$0.00
$5,796.00
Total Cost:
$60,558.60
$56,991.84
Discount Percent:
77
77
Requested Amount:
$46,630.12
$43,883.72