Billed Entity:
10661
FRN:
2527848
Funding Year:
2013
470#:
911540001093889
471#:
909110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
The amount of the funding request was changed from $3367/month to $2857/month to remove: the ineligible service(s) GPS service $510/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,855.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,855.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,367.00
$3,367.00
Ineligible Monthly Cost:
$0.00
$510.00
Months of Service:
12
12
Annual Recurring Charges:
$40,404.00
$34,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,404.00
$34,284.00
Discount Percent:
90
90
Requested Amount:
$36,363.60
$30,855.60