Billed Entity:
16061130
FRN:
2274164
Funding Year:
2012
470#:
948810000981456
471#:
838204
SPIN:
143032442
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $578.17 per month to $563.41 per month to remove: the ineligible products: Echo Cancellation Card for $8.71 per month and License for Software Enhancement for $6.05 per month
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,084.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,084.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$578.17
$563.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,938.04
$6,760.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,938.04
$6,760.92
Discount Percent:
90
90
Requested Amount:
$6,244.24
$6,084.83