Billed Entity:
123017
FRN:
2111918
Funding Year:
2011
470#:
769720000879726
471#:
779919
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $2,550/month to $480.82/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $480.82/month to $420.85/month to remove: the ineligible product(s)/service(s)of $59.97/month for Field Force Manager.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,020.08
Last Date of Service:
 
Disbursed Amount:
$2,020.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,550.00
$420.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$5,050.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$5,050.20
Discount Percent:
40
40
Requested Amount:
$12,240.00
$2,020.08