Billed Entity:
143847
FRN:
2441124
Funding Year:
2013
470#:
826800001053866
471#:
898084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $4,805.04 per month to $4,414.35 per month to remove: the ineligible product(s) or service(s) - $183.39 One-Time or Prorated Charges, $20 Non-Published Listing Charges, and $187.30 Unsubstantiated Amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,674.98
Last Date of Service:
 
Disbursed Amount:
$47,674.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,805.04
$4,805.04
Ineligible Monthly Cost:
$0.00
$390.69
Months of Service:
12
12
Annual Recurring Charges:
$57,660.48
$52,972.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,660.48
$52,972.20
Discount Percent:
90
90
Requested Amount:
$51,894.43
$47,674.98