Billed Entity:
148825
FRN:
2220357
Funding Year:
2011
470#:
153740000871816
471#:
816655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide vendor documentation to support the full requested monthly and OTC amount. This information was needed to determine the eligibility of the products/services in your request. Since we could not determine the eligibility of the request, the FRN has been reduced. <><><><><> MR2: The FRN was modified from $3,500/month and $3,000 OTC to $2,500/month and $3,000 OTC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,700.00
Last Date of Service:
 
Disbursed Amount:
$29,520.00
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$30,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$45,000.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$29,700.00