Billed Entity:
139731
FRN:
2223775
Funding Year:
2011
470#:
246190000919254
471#:
814254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The amount of the funding request was changed from $182.00 to $148.48 to remove: $33.52 - Unsubstantiated amount. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone, SPIN number 143004662.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,514.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,514.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$182.00
$148.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$1,781.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$1,781.76
Discount Percent:
85
85
Requested Amount:
$1,856.40
$1,514.50