Billed Entity:
145551
FRN:
2528478
Funding Year:
2013
470#:
653000001121512
471#:
922985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $4,797.25 per month to $4,726.20 per month to remove: the ineligible service(s) Additional Listings for $71.05 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,028.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,028.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,797.25
$4,797.25
Ineligible Monthly Cost:
$0.00
$71.05
Months of Service:
12
12
Annual Recurring Charges:
$57,567.00
$56,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,567.00
$56,714.40
Discount Percent:
60
60
Requested Amount:
$34,540.20
$34,028.64