Billed Entity:
142790
FRN:
2380640
Funding Year:
2012
470#:
833970001023076
471#:
854506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1826.00/month to $754.00/month to remove the ineligible product(s)/service(s): T-3 Internet access (Un-posted service) for $1,072.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$6,876.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,876.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,501.00
$754.00
Ineligible Monthly Cost:
$675.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,912.00
$9,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,912.00
$9,048.00
Discount Percent:
76
76
Requested Amount:
$16,653.12
$6,876.48