Billed Entity:
133000
FRN:
2400015
Funding Year:
2013
470#:
123010001046350
471#:
878144
SPIN:
143001847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $610.75/month to $450.25/month to remove: the ineligible WI Police and Fire Protection Fee $7.50, non-published number 2@$3 and 1@$2, and service and repair charges of $30 and $115.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,782.10
Last Date of Service:
 
Disbursed Amount:
$3,782.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$618.58
$618.58
Ineligible Monthly Cost:
$7.83
$168.33
Months of Service:
12
12
Annual Recurring Charges:
$7,329.00
$5,403.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,329.00
$5,403.00
Discount Percent:
70
70
Requested Amount:
$5,130.30
$3,782.10