FRN:
2171921
Funding Year:
2011
470#:
487290000884024
471#:
801501
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
MR1: The amount of the funding request was changed from $7,822.30/month to $5,646.16/montto remove: the ineligible product(s)/service(s)charges not supported by bills ($825.13/month) and ineligible internet access cost allocations ($1,351.01/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,978.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,978.53
Last Date to Invoice:
2016-02-04

Original
Committed
Monthly Cost:
$7,822.30
$5,646.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,867.60
$67,753.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,867.60
$67,753.92
Discount Percent:
90
90
Requested Amount:
$84,480.84
$60,978.53