Billed Entity:
133155
FRN:
2244147
Funding Year:
2012
470#:
556210000968649
471#:
824383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $233.71/month to $225.96/month to remove: the ineligible product(s) or service(s) WI Police and Fire Protection Fee ($3.75/month) and Non-Published ($4/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,898.06
Last Date of Service:
 
Disbursed Amount:
$1,898.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.71
$233.71
Ineligible Monthly Cost:
$0.00
$7.75
Months of Service:
11
11
Annual Recurring Charges:
$2,570.81
$2,485.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.52
$2,711.52
Discount Percent:
70
70
Requested Amount:
$1,963.16
$1,898.06