Billed Entity:
139847
FRN:
2260141
Funding Year:
2012
470#:
894800000955130
471#:
832431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Chickasaw Telecommunications Services, Inc.,SPIN number 143013786.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,120.00
Last Date of Service:
 
Disbursed Amount:
$1,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.56
$112.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.72
$1,349.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.72
$1,349.40
Discount Percent:
83
83
Requested Amount:
$1,290.42
$1,120.00