Billed Entity:
140132
FRN:
2153635
Funding Year:
2011
470#:
188740000875250
471#:
795807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $2034.15/month to $1178.92/month to remove: the ineligible product(s)/service(s) Calling Card Administrative Fee $5.98, Late payment charge $19.78, Minimum Usage one time charges $41.90, Key system sale one time charge $787.57.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,732.34
Last Date of Service:
 
Disbursed Amount:
$12,732.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,034.15
$2,034.15
Ineligible Monthly Cost:
$0.00
$855.23
Months of Service:
12
12
Annual Recurring Charges:
$24,409.80
$14,147.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,409.80
$14,147.04
Discount Percent:
90
90
Requested Amount:
$21,968.82
$12,732.34