Billed Entity:
16035039
FRN:
2225156
Funding Year:
2011
470#:
670440000920047
471#:
817991
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $6,193.74/month to $6,172.84/month to remove: the ineligible portion of 2 Simply Everything Plans at $20.90/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,666.67
Last Date of Service:
 
Disbursed Amount:
$42,934.65
Payment Mode:
SPI
Remaining:
$23,732.02
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,193.74
$6,193.74
Ineligible Monthly Cost:
$0.00
$20.90
Months of Service:
12
12
Annual Recurring Charges:
$74,324.88
$74,074.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,324.88
$74,074.08
Discount Percent:
90
90
Requested Amount:
$66,892.39
$66,666.67