Billed Entity:
144593
FRN:
2244942
Funding Year:
2012
470#:
267290000544188
471#:
824927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1,973.98/month to $1,952.90/month to remove: the ineligible product(s) or service(s) your listing is not published for $10.00, Additional listings for $11.07, and Administrative expense Fee for $0.01.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,810.45
Last Date of Service:
2014-01-03
Disbursed Amount:
$10,768.42
Payment Mode:
SPI
Remaining:
$7,042.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,973.98
$1,973.98
Ineligible Monthly Cost:
$0.00
$21.08
Months of Service:
12
12
Annual Recurring Charges:
$23,687.76
$23,434.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,687.76
$23,434.80
Discount Percent:
76
76
Requested Amount:
$18,002.70
$17,810.45