Billed Entity:
127892
FRN:
2311635
Funding Year:
2012
470#:
543980000769439
471#:
823274
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $7,051.28 per month to $6,410.25 per month to remove: the ineligible 10% growth amount charges for $641.03 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,234.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,234.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,846.23
$9,205.20
Ineligible Monthly Cost:
$2,794.95
$2,794.95
Months of Service:
12
12
Annual Recurring Charges:
$84,615.36
$76,923.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,615.36
$76,923.00
Discount Percent:
82
82
Requested Amount:
$69,384.60
$63,076.86