Billed Entity:
135488
FRN:
2312167
Funding Year:
2012
470#:
916060000953039
471#:
850793
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $665.88/m to $632.13/m to remove the ineligible cost of $33.75 for regulatory fees/insurance fees.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,827.00
Last Date of Service:
 
Disbursed Amount:
$6,827.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$665.88
$665.88
Ineligible Monthly Cost:
$0.00
$33.75
Months of Service:
12
12
Annual Recurring Charges:
$7,990.56
$7,585.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,990.56
$7,585.56
Discount Percent:
90
90
Requested Amount:
$7,191.50
$6,827.00