Billed Entity:
123295
FRN:
2260261
Funding Year:
2012
470#:
780030000934540
471#:
832493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was modified from $2,562.59 per month to $2,381.83 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,381.83 per month to $2,365.78 per month to remove the ineligible: Invoice Media Paper for $16.05 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,033.62
Last Date of Service:
 
Disbursed Amount:
$17,033.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,562.59
$2,381.83
Ineligible Monthly Cost:
$0.00
$16.05
Months of Service:
12
12
Annual Recurring Charges:
$30,751.08
$28,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,751.08
$28,389.36
Discount Percent:
60
60
Requested Amount:
$18,450.65
$17,033.62