Billed Entity:
182896
FRN:
1996142
Funding Year:
2010
470#:
556600000803298
471#:
732590
SPIN:
143032800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The amount of the funding request was changed from $80.00/month to $78.83/month to remove ineligible long distance service charges outside the funding year totaling $16.88/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$567.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$567.58
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$87.00
$78.83
Ineligible Monthly Cost:
$7.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$945.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$945.96
Discount Percent:
60
60
Requested Amount:
$576.00
$567.58