Billed Entity:
142068
FRN:
2115056
Funding Year:
2011
470#:
665910000865425
471#:
781368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Southwestern Bell Tel, SPIN number 143004662.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,242.00
Last Date of Service:
 
Disbursed Amount:
$6,409.29
Payment Mode:
SPI
Remaining:
$832.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
71
71
Requested Amount:
$7,242.00
$7,242.00