Billed Entity:
139755
FRN:
2147441
Funding Year:
2011
470#:
533970000861546
471#:
793490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $1,586.41/month to $1,556.51/month to remove: the ineligible service - Odyssey Streaming Radio Monthly Fee for $29.90.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,020.09
Last Date of Service:
 
Disbursed Amount:
$11,020.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,736.41
$1,706.51
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$19,036.92
$18,678.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,036.92
$18,678.12
Discount Percent:
59
59
Requested Amount:
$11,231.78
$11,020.09