Billed Entity:
125292
FRN:
2155018
Funding Year:
2011
470#:
918180000879977
471#:
796351
SPIN:
143000677
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 $700/month to $602.30/month to remove: the unposted Internet Access Data Plans, $97.70/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,119.73
Last Date of Service:
 
Disbursed Amount:
$4,119.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$97.70
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,227.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,227.60
Discount Percent:
57
57
Requested Amount:
$4,788.00
$4,119.73