Billed Entity:
7073
FRN:
2603056
Funding Year:
2014
470#:
593130001144402
471#:
937107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $2,145 per month to $1,691.51 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,691.51 per month to $1,656.36 per month to remove: the ineligible Data Backup and Recovery at $19.00; Non-Published Service at $4.20 and Service Account Fee at $11.98.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,901.06
Last Date of Service:
 
Disbursed Amount:
$14,122.20
Payment Mode:
BEAR
Remaining:
$1,778.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,145.00
$1,656.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$19,876.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.00
$19,876.32
Discount Percent:
80
80
Requested Amount:
$20,592.00
$15,901.06