Billed Entity:
142154
FRN:
2398715
Funding Year:
2013
470#:
566990000775117
471#:
878034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-04-04
Wave:
122
FCDL Comment:
MR1: The amount of the funding request was changed from $1683.23/month to $1676.68/month to remove: the ineligible property tax recovery charge of $6.55/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,894.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,894.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-12-20

Original
Committed
Monthly Cost:
$1,683.23
$1,683.23
Ineligible Monthly Cost:
$0.00
$6.55
Months of Service:
12
12
Annual Recurring Charges:
$20,198.76
$20,120.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,198.76
$20,120.16
Discount Percent:
80
79
Requested Amount:
$16,159.01
$15,894.93