Billed Entity:
135803
FRN:
2135774
Funding Year:
2011
470#:
290220000870713
471#:
782603
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $97.67/month to $43.97/month to remove: $0.42 for ineligible Infrastructure Maint. Fee; $0.24 for infrastructure Maint. Fee Recovery; $52.57 for Early Termination fee; $0.34 for Federal Regulatory Fee; and $0.03 for ICC Fee Recovery.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$263.82
Last Date of Service:
 
Disbursed Amount:
$131.91
Payment Mode:
BEAR
Remaining:
$131.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.67
$43.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,172.04
$527.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,172.04
$527.64
Discount Percent:
50
50
Requested Amount:
$586.02
$263.82