Billed Entity:
227102
FRN:
2152377
Funding Year:
2011
470#:
300450000882902
471#:
795305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1,200 to $1,224.38 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$1,224.38 to $1,154.38 to remove: the ineligible service (Virtual Receptionist $70.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,467.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,698.37
Payment Mode:
SPI
Remaining:
$2,768.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,154.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,852.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,852.56
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,467.30