Billed Entity:
122891
FRN:
2101695
Funding Year:
2011
470#:
685450000837768
471#:
775047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,061.18
Last Date of Service:
 
Disbursed Amount:
$12,720.00
Payment Mode:
BEAR
Remaining:
$341.18
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,721.08
$2,721.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,652.96
$32,652.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,652.96
$32,652.96
Discount Percent:
40
40
Requested Amount:
$13,061.18
$13,061.18