Billed Entity:
16050303
FRN:
2387491
Funding Year:
2012
470#:
246720001019578
471#:
874627
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
MR1: The amount of the funding request was changed from $1,170.00 per month to $870.00 per month to remove: the ineligible redundant Internet service ($300.00)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,170.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,040.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,040.00
 
Discount Percent:
90
 
Requested Amount:
$12,636.00