Billed Entity:
139892
FRN:
2176385
Funding Year:
2011
470#:
147250000842869
471#:
785468
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $518.05 to $495.97 to remove the ineligible: U.S. Cellular Regulatory Cost Recovery Fee ($22.08).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,463.73
Last Date of Service:
 
Disbursed Amount:
$4,463.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$518.05
$495.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.60
$5,951.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.60
$5,951.64
Discount Percent:
75
75
Requested Amount:
$4,662.45
$4,463.73