FRN:
2163290
Funding Year:
2011
470#:
483700000585221
471#:
790366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $349,425 monthly to $347,225 monthly to remove 13 ineligible entities: 16062541, 16062542, 16062549, 16062550, 16062551, 16062555, 16062557, 16062559, 16062561, 16062562, 16062565, 16055082 and 102756.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,796,899.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,767,816.28
Payment Mode:
SPI
Remaining:
$29,083.09
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$349,425.00
$347,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,193,100.00
$4,166,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,193,100.00
$4,166,700.00
Discount Percent:
84
84
Requested Amount:
$3,522,204.00
$3,500,028.00