Billed Entity:
122279
FRN:
2371454
Funding Year:
2012
470#:
728570000897107
471#:
868229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $26522.85 monthly to $26509.63 monthly to remove: ineligible one time set up fee for voice enhancement charge @ $13.22
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$273,579.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273,579.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,522.85
$26,509.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,274.20
$318,115.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,274.20
$318,115.56
Discount Percent:
86
86
Requested Amount:
$273,715.81
$273,579.38