Billed Entity:
144688
FRN:
2347235
Funding Year:
2012
470#:
267290000544188
471#:
861644
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,202.24/month to $3,026.42/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,026.42/month to $2,545.68/month to remove: the ineligible product(s) or service(s) Admin Expense Fee for $8.71 and the ineligible use in Priority 1 of Managed Router Medium for $472.03
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,438.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,438.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,202.24
$2,545.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,426.88
$30,548.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,426.88
$30,548.16
Discount Percent:
80
80
Requested Amount:
$11,541.50
$24,438.53