Billed Entity:
133258
FRN:
2497455
Funding Year:
2013
470#:
715960001073621
471#:
914822
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $530.48/mo to $491.16/mo to remove the entity Wittenberg-Birnamwood Nature Center-16069743 ($39.32/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,184.68
Last Date of Service:
 
Disbursed Amount:
$4,184.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.48
$491.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,365.76
$5,893.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,365.76
$5,893.92
Discount Percent:
71
71
Requested Amount:
$4,519.69
$4,184.68