Billed Entity:
130869
FRN:
2098448
Funding Year:
2011
470#:
408720000785377
471#:
773363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $3,849.77/month to $3,924.82/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,924.82/month to $3,688.24/month to remove: the ineligible product(s)/service(s) Partial Additions and Changes to service at $233.59, and Unified Messaging Line at $2.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,620.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,030.51
Payment Mode:
BEAR
Remaining:
$31,589.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,849.77
$3,924.82
Ineligible Monthly Cost:
$0.00
$236.58
Months of Service:
12
12
Annual Recurring Charges:
$46,197.24
$44,258.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,197.24
$44,258.88
Discount Percent:
85
85
Requested Amount:
$39,267.65
$37,620.05