Billed Entity:
127641
FRN:
2308612
Funding Year:
2012
470#:
289460000614029
471#:
849582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $9,086.77/mo. to $8,536.69/mo. to remove the ineligible entities: AV Clubbs, Eseal, Judy Andrews, Sid Nelson and Spence Bibbs ($550.08)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,879.02
Last Date of Service:
2014-01-31
Disbursed Amount:
$78,879.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,086.77
$9,086.77
Ineligible Monthly Cost:
$0.00
$550.08
Months of Service:
12
12
Annual Recurring Charges:
$109,041.24
$102,440.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,041.24
$102,440.28
Discount Percent:
77
77
Requested Amount:
$83,961.75
$78,879.02