Billed Entity:
139253
FRN:
2114581
Funding Year:
2011
470#:
407620000878466
471#:
781106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $2194.50 to $2045.33 to remove: Instrument Rotary Leased 4.10, Instrument Rotary Leased 6.20, Key System Lease 124.79, Key System Lease 64.92, Non Published 18, Non Published 2 and Call detail charges totaling 42.90.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,371.49
Last Date of Service:
 
Disbursed Amount:
$17,418.50
Payment Mode:
SPI
Remaining:
$2,952.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,194.50
$2,045.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,334.00
$24,543.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,334.00
$24,543.96
Discount Percent:
83
83
Requested Amount:
$21,857.22
$20,371.49