Billed Entity:
143627
FRN:
2489360
Funding Year:
2013
470#:
910100001045468
471#:
895549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $2,794.85/month to $2,069.85/month to remove: the ineligible product(s) or service(s) Handset Extended Warranty @ $150.00/month; Cisco 3750 Switches @ $575.00/month. <><><><><> MR2: The FRN was modified from $33,538.20 to $24,838.20 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,870.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,870.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,794.85
$2,069.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,538.20
$24,838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,538.20
$24,838.20
Discount Percent:
80
80
Requested Amount:
$26,830.56
$19,870.56