Billed Entity:
123677
FRN:
1953533
Funding Year:
2010
470#:
859960000758275
471#:
719627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $594.79 to $519.92 monthly to remove: the ineligible product(s)/service(s) Verified Account Auth Code Charge $22.00, Service Order Charge $20.00, Verified Acct/Auth Code Set up Charge $25.00, & Late Payment Fee $7.87
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,928.84
Last Date of Service:
 
Disbursed Amount:
$3,279.10
Payment Mode:
BEAR
Remaining:
$1,649.74
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$594.79
$594.79
Ineligible Monthly Cost:
$0.00
$74.87
Months of Service:
12
12
Annual Recurring Charges:
$7,137.48
$6,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.48
$6,239.04
Discount Percent:
79
79
Requested Amount:
$5,638.61
$4,928.84