Billed Entity:
144133
FRN:
2309285
Funding Year:
2012
470#:
267290000544188
471#:
849858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from a non-recurring charge of $3,471.33 to $0 to remove: the ineligible duplicated installation cost. <><><><><> MR2: The FRN was modified from $1,207.70/month to $1,615.09/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,117.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,047.41
Payment Mode:
SPI
Remaining:
$11,069.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,207.70
$1,615.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,492.40
$19,381.08
One Time Cost:
$3,471.33
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,963.73
$19,381.08
Discount Percent:
78
78
Requested Amount:
$14,011.71
$15,117.24