FRN:
2177894
Funding Year:
2011
470#:
852140000880925
471#:
782759
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was modified from $101,655.06 to $93,415.06 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $93,415.06 to $82,740.06 non-recurring charges to remove: the ineligible product(s)/service(s) Telephone Handsets totaling $10,675.00 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,466.05
Last Date of Service:
2012-09-30
Disbursed Amount:
$74,466.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,655.06
$93,415.06
One Time Ineligible Cost:
$0.00
$82,740.06
Total Cost:
$101,655.06
$82,740.06
Discount Percent:
90
90
Requested Amount:
$91,489.55
$74,466.05