Billed Entity:
132755
FRN:
2131549
Funding Year:
2011
470#:
633710000875179
471#:
787617
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $897.08/month to $883.38/month to remove ineligible protection fees, late payments and non-published listing @ 13.70/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-21
Committed Amount:
$5,300.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,300.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$898.58
$898.58
Ineligible Monthly Cost:
$1.50
$15.20
Months of Service:
12
12
Annual Recurring Charges:
$10,764.96
$10,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,764.96
$10,600.56
Discount Percent:
60
60
Requested Amount:
$6,458.98
$6,360.34