Billed Entity:
138100
FRN:
2150242
Funding Year:
2011
470#:
794220000698747
471#:
772828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Rural Telephone Service SPIN number 143002306.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,856.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,208.00
Payment Mode:
SPI
Remaining:
$3,648.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
76
76
Requested Amount:
$11,856.00
$11,856.00