Billed Entity:
122884
FRN:
2098633
Funding Year:
2011
470#:
157680000831327
471#:
773500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $11,732.58/Month to $11,508.95/Month to remove: Directory listings $182.45/month & Adding and changing services for $41.14/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,675.18
Last Date of Service:
 
Disbursed Amount:
$94,811.50
Payment Mode:
BEAR
Remaining:
$1,863.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,732.58
$11,508.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,790.96
$138,107.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,790.96
$138,107.40
Discount Percent:
70
70
Requested Amount:
$98,553.67
$96,675.18