Billed Entity:
136680
FRN:
2129668
Funding Year:
2011
470#:
940500000881866
471#:
787104
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for Pay Phone Service, Past Due/Late Fee Charges & Associated Taxes and Surcharges on these services, which is ineligible services based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$202.79
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,433.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,433.48
 
Discount Percent:
40
 
Requested Amount:
$973.39