Billed Entity:
140496
FRN:
2163960
Funding Year:
2011
470#:
929620000867656
471#:
799096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Southwestern Bell, SPIN number 143004662.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,632.00
Last Date of Service:
 
Disbursed Amount:
$7,632.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$848.00
$848.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,176.00
$10,176.00
One Time Cost:
$10,176.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,352.00
$10,176.00
Discount Percent:
75
75
Requested Amount:
$15,264.00
$7,632.00