Billed Entity:
139920
FRN:
2465934
Funding Year:
2013
470#:
324030000938774
471#:
906142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $5,437.58 per month and a one-time charge of $19,800.00 to $5,437.58 per month to remove: the ineligible service(s) out-of-period one-time charge for $19,800.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,725.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,725.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,437.58
$5,437.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,250.96
$65,250.96
One Time Cost:
$19,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,050.96
$65,250.96
Discount Percent:
90
90
Requested Amount:
$76,545.86
$58,725.86