Billed Entity:
16034248
FRN:
2199770
Funding Year:
2011
470#:
465800000882811
471#:
779992
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $2,616.52 per month to $1,209.56 per month to remove partial services to the ineligible entities Noble Auburn Gresham#16056677 and Noble Homan Squar#16056678 for $1,406.96 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,063.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,063.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$2,616.52
$1,209.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,398.24
$14,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,398.24
$14,514.72
Discount Percent:
90
90
Requested Amount:
$28,258.42
$13,063.25