Billed Entity:
143301
FRN:
2200222
Funding Year:
2011
470#:
533480000879929
471#:
787893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $5,992.29 monthly to $2,996.13 monthly and from a one-time charge of $3,500 to a one-time charge of $0 to remove: the ineligible product(s)/service(s) of an unsubstantiated amount for $2,996.13 monthly and a one-time charge of $3,500.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,200.99
Last Date of Service:
 
Disbursed Amount:
$30,200.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,992.26
$2,996.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,907.12
$35,953.56
One Time Cost:
$3,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,407.12
$35,953.56
Discount Percent:
84
84
Requested Amount:
$63,341.98
$30,200.99