Billed Entity:
16028547
FRN:
2118204
Funding Year:
2011
470#:
149950000870986
471#:
782746
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $1085.74/month to $1070.79/month to remove: the ineligible product(s)/service(s) Fresh Mix Media for $14.95/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,564.53
Last Date of Service:
 
Disbursed Amount:
$11,564.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,085.74
$1,085.74
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$13,028.88
$12,849.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,028.88
$12,849.48
Discount Percent:
90
90
Requested Amount:
$11,725.99
$11,564.53