Billed Entity:
129106
FRN:
2531712
Funding Year:
2013
470#:
231880001051501
471#:
880595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $1,315.37/mo. to $1,150.97/mo. to remove: the cost associated with the removal of entity GRAHAM ROAD ELEMENTARY SCHOOL (46000) for $164.40. <><><><><> MR3: The FRN was modified from $1,315.37/mo. to $1,150.97/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,391.92
Last Date of Service:
 
Disbursed Amount:
$9,391.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,315.37
$1,150.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,784.44
$13,811.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,784.44
$13,811.64
Discount Percent:
68
68
Requested Amount:
$10,733.42
$9,391.92