Billed Entity:
128919
FRN:
2475464
Funding Year:
2013
470#:
361360001074899
471#:
908995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $12,045/mo. and a $5,125 one-time charge to $11,653/mo. and a $5,125 one-time charge to remove the ineligible non-published number charges ($392).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$130,464.90
Last Date of Service:
 
Disbursed Amount:
$22,846.91
Payment Mode:
SPI
Remaining:
$107,617.99
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$12,045.00
$12,045.00
Ineligible Monthly Cost:
$0.00
$392.00
Months of Service:
12
12
Annual Recurring Charges:
$144,540.00
$139,836.00
One Time Cost:
$5,125.00
$5,125.00
One Time Ineligible Cost:
$0.00
$5,125.00
Total Cost:
$149,665.00
$144,961.00
Discount Percent:
90
90
Requested Amount:
$134,698.50
$130,464.90