Billed Entity:
124483
FRN:
2326210
Funding Year:
2012
470#:
827020000997246
471#:
832114
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-30
Wave:
73
FCDL Comment:
The amount of the funding request was changed from $6,556.24/month to $6,385.78/month to remove the costs for the ineligible entity: H.W. Smith for $170.46/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-14
Committed Amount:
$66,667.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,667.54
Last Date to Invoice:
2015-01-23

Original
Committed
Monthly Cost:
$6,556.24
$6,385.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,674.88
$76,629.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,674.88
$76,629.36
Discount Percent:
87
87
Requested Amount:
$68,447.15
$66,667.54