Billed Entity:
133249
FRN:
1784692
Funding Year:
2009
470#:
914060000693631
471#:
649510
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) federal USF recovery charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,421.72
Last Date of Service:
 
Disbursed Amount:
$1,363.78
Payment Mode:
SPI
Remaining:
$57.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$7.49
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,154.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,154.12
Discount Percent:
66
66
Requested Amount:
$1,481.04
$1,421.72