Billed Entity:
140414
FRN:
2120876
Funding Year:
2011
470#:
652360000841006
471#:
783750
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible $0.83 * 12 users = $9.96/mo in Admin Exp Fees. <><><><><> MR2: The FRN was modified from $681.75/mo to $671.75/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,851.85
Last Date of Service:
 
Disbursed Amount:
$6,851.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$681.71
$681.71
Ineligible Monthly Cost:
$0.00
$9.96
Months of Service:
12
12
Annual Recurring Charges:
$8,180.52
$8,061.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,180.52
$8,061.00
Discount Percent:
85
85
Requested Amount:
$6,953.44
$6,851.85