Billed Entity:
73275
FRN:
2361741
Funding Year:
2012
470#:
383920001020496
471#:
865738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The dollars requested were reduced from $5,388.06/month to $4,270.85/month to remove the costs associated with Unidentified Mixture of Surcharges for $137.21/month and the ineligible product(s) or service(s) for Activation fees for $980/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,125.18
Last Date of Service:
 
Disbursed Amount:
$46,125.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,388.06
$5,388.06
Ineligible Monthly Cost:
$0.00
$1,117.21
Months of Service:
12
12
Annual Recurring Charges:
$64,656.72
$51,250.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,656.72
$51,250.20
Discount Percent:
90
90
Requested Amount:
$58,191.05
$46,125.18