Billed Entity:
71206
FRN:
2231802
Funding Year:
2011
470#:
659770000922196
471#:
811419
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The amount of the funding request was changed from $1,186.14 per month and $500.00 one-time charge to $1,186.14 per month and $0.00 one-time charge to remove the ineligible: IPO inside terminations-labor ($500.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2014-05-14
Committed Amount:
$0.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$1,186.14
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,233.68
 
One Time Cost:
$1,349.90
 
One Time Ineligible Cost:
$849.90
 
Total Cost:
$14,733.68
 
Discount Percent:
90
 
Requested Amount:
$13,260.31