Billed Entity:
123969
FRN:
2548555
Funding Year:
2013
470#:
724040001095396
471#:
932652
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $675.70/month to $662.72/month to remove the ineligible services: Federal USF Admin Fee, $3.03/month; and Service Account Fee, $9.95/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-07-24
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$675.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,108.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,108.40
 
Discount Percent:
40
 
Requested Amount:
$3,243.36