Billed Entity:
132652
FRN:
2171262
Funding Year:
2011
470#:
632990000880247
471#:
801220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $678.97/month to $643.05/month to remove: late fee $10/month & Regulatory Recovery Cost Fee $25.92/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,864.62
Last Date of Service:
 
Disbursed Amount:
$4,657.40
Payment Mode:
SPI
Remaining:
$1,207.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$678.97
$643.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,147.64
$7,716.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,147.64
$7,716.60
Discount Percent:
76
76
Requested Amount:
$6,192.21
$5,864.62