Billed Entity:
125632
FRN:
2303030
Funding Year:
2012
470#:
997130000983063
471#:
847756
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $1734.50/mo. to $1234.50/mo. to remove: the ineligible data portion for $500/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,221.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,221.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,734.50
$1,234.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,814.00
$14,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,814.00
$14,814.00
Discount Percent:
42
42
Requested Amount:
$8,741.88
$6,221.88