Billed Entity:
11475
FRN:
2049372
Funding Year:
2010
470#:
520630000786543
471#:
750598
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $73.00/mo to $13.97/mo to remove: unsubstantiated charges for $48.73/mo and to remove ineligible telephones for $10.30/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.58
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$73.00
$13.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$167.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$167.64
Discount Percent:
60
60
Requested Amount:
$525.60
$100.58