Billed Entity:
123969
FRN:
2849146
Funding Year:
2015
470#:
394120001309050
471#:
1044446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $825.06 per month to $809.46 per month to remove the ineligible services of Federal USF Admin Fee for $3.65 and Service Account Fee for $11.95.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,885.41
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,885.41
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$750.00
$1,559.46
Ineligible Monthly Cost:
$750.00
$750.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,713.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$9,713.52
Discount Percent:
40
40
Requested Amount:
$0.00
$3,885.41