Billed Entity:
130098
FRN:
2487799
Funding Year:
2013
470#:
176820001072731
471#:
912753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. The new FRN is 2558927. The remaining service in this FRN is Centrex. <><><><><> MR2: The FRN was modified from $61,360.56 to $50,012.88 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,511.46
Last Date of Service:
 
Disbursed Amount:
$44,511.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,113.38
$4,167.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,360.56
$50,012.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,360.56
$50,012.88
Discount Percent:
89
89
Requested Amount:
$54,610.90
$44,511.46