Billed Entity:
139770
FRN:
2191106
Funding Year:
2011
470#:
679860000903950
471#:
807284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $1428.69/month to $1409.92/month to remove the ineligible federal regulatory fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,227.14
Last Date of Service:
 
Disbursed Amount:
$256.93
Payment Mode:
SPI
Remaining:
$14,970.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,428.69
$1,409.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,144.28
$16,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,144.28
$16,919.04
Discount Percent:
90
90
Requested Amount:
$15,429.85
$15,227.14