Billed Entity:
123463
FRN:
2110087
Funding Year:
2011
470#:
625610000831206
471#:
778956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to NetCarrier Telecom, SPIN number 143015314.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-12
Committed Amount:
$1,412.04
Last Date of Service:
 
Disbursed Amount:
$1,412.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,148.00
$1,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,776.00
$13,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,776.00
$13,776.00
Discount Percent:
41
41
Requested Amount:
$5,648.16
$5,648.16