Billed Entity:
124820
FRN:
2135159
Funding Year:
2011
470#:
195570000866578
471#:
789205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $805.24 to $733.41 to remove: the ineligible product(s)/service(s) Federal USF Fee $3.35, Non Published Service $9.00, Service Acct fee $19.80, Interset of Past due $30,00 & Additional Listing $9.68
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,400.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,400.46
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$805.24
$805.24
Ineligible Monthly Cost:
$68.48
$71.83
Months of Service:
12
12
Annual Recurring Charges:
$8,841.12
$8,800.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,841.12
$8,800.92
Discount Percent:
50
50
Requested Amount:
$4,420.56
$4,400.46