Billed Entity:
11870
FRN:
2495657
Funding Year:
2013
470#:
961580001099644
471#:
914138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The amount of the funding request was changed from a monthly cost of $345.26 to a monthly charte of $320.87 to remove the ineligible services of Non Published Service for $2.25, Federal USF Admin Fee for $2.14, Account Service Fee for $20.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,465.40
Last Date of Service:
 
Disbursed Amount:
$3,465.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.00
$320.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$3,850.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$3,850.44
Discount Percent:
90
90
Requested Amount:
$3,726.00
$3,465.40