Billed Entity:
12162
FRN:
2155064
Funding Year:
2011
470#:
846550000904711
471#:
796368
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $327.50 month to $304.28 month to remove: the ineligible product(s)/service(s) Talkback Expansion Card for $23.22 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,286.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,136.05
Payment Mode:
SPI
Remaining:
$1,150.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.50
$327.50
Ineligible Monthly Cost:
$0.00
$23.22
Months of Service:
12
12
Annual Recurring Charges:
$3,930.00
$3,651.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.00
$3,651.36
Discount Percent:
90
90
Requested Amount:
$3,537.00
$3,286.22