Billed Entity:
16020115
FRN:
2322041
Funding Year:
2012
470#:
208240001014909
471#:
854030
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $800.00 to $495.87 to remove: $113.20 Unsubstantiated amount, $155.98 ineligible Broadband/IA service and $34.95 - ineligible EZWebmaster.net service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,355.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,355.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$495.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,950.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,950.44
Discount Percent:
90
90
Requested Amount:
$8,640.00
$5,355.40