Billed Entity:
122507
FRN:
2097939
Funding Year:
2011
470#:
722700000569285
471#:
773022
SPIN:
143026953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2752.02 monthly to $2803.47 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2803.47/month to $2743.47/month to remove: $60.00/month for ineligible VPN software.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,168.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,667.20
Payment Mode:
SPI
Remaining:
$3,501.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,752.02
$2,803.47
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$33,024.24
$32,921.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,024.24
$32,921.64
Discount Percent:
40
40
Requested Amount:
$13,209.70
$13,168.66