Billed Entity:
124747
FRN:
2138764
Funding Year:
2011
470#:
218360000878358
471#:
790591
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $389.13 per month to $362.33 per month to remove $26.80 per month for unsubstantiated surcharges, taxes and fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,739.18
Last Date of Service:
 
Disbursed Amount:
$1,739.16
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$389.13
$389.13
Ineligible Monthly Cost:
$0.00
$26.80
Months of Service:
12
12
Annual Recurring Charges:
$4,669.56
$4,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,669.56
$4,347.96
Discount Percent:
40
40
Requested Amount:
$1,867.82
$1,739.18