Billed Entity:
139428
FRN:
2183025
Funding Year:
2011
470#:
823100000864086
471#:
805210
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $104.00 per month to $103.42 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $103.42 per month to $49.63 per month to remove the ineligible: Data Service ($50.00) and tax associated with Data Service ($3.79).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$476.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$476.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.00
$49.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$595.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$595.56
Discount Percent:
80
80
Requested Amount:
$998.40
$476.45