Billed Entity:
12175
FRN:
2203523
Funding Year:
2011
470#:
802400000874059
471#:
811344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $1852.48 to $1842.48 to remove cost associated with LIM POTS Line Back Up Interface.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,685.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,516.87
Payment Mode:
SPI
Remaining:
$4,169.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,852.28
$1,842.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,227.36
$22,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,227.36
$22,107.36
Discount Percent:
80
80
Requested Amount:
$17,781.89
$17,685.89