Billed Entity:
125787
FRN:
2224995
Funding Year:
2011
470#:
648700000916018
471#:
810241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1,566.58 to $1,525.25 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,525.25 to $1,497.46 to remove: (the ineligible product(s)/service(s) Property Tax Surcharge for $17.10 and Cost Recovery Fee for $10.69).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,805.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,805.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,566.58
$1,497.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,798.96
$17,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,798.96
$17,969.52
Discount Percent:
49
49
Requested Amount:
$9,211.49
$8,805.06