Billed Entity:
123282
FRN:
2179936
Funding Year:
2011
470#:
302400000805690
471#:
804209
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was modified from $3,598.32 per month to $2,294.09 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,294.09 per month to $1,901.70 per month to remove: the ineligible product(s)/service(s) Call Accounting System for $36.14 per month, Compshere 3821 Modems for $92.00 per month, Data Platform for $5.18 per month, Paging Product for $2.11 per month, Personal Computers for $1.62 per month, and UPS for $255.34 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,538.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,538.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,598.32
$2,294.09
Ineligible Monthly Cost:
$0.00
$392.39
Months of Service:
12
12
Annual Recurring Charges:
$43,179.84
$22,820.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,179.84
$22,820.40
Discount Percent:
90
90
Requested Amount:
$38,861.86
$20,538.36