Billed Entity:
10324
FRN:
2355955
Funding Year:
2012
470#:
583680001014087
471#:
864946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Metropolitan Telecom, SPIN number 143028307.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$561.63
Payment Mode:
BEAR
Remaining:
$206.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
20
20
Requested Amount:
$768.00
$768.00