Billed Entity:
140099
FRN:
2257823
Funding Year:
2012
470#:
583470000932290
471#:
831424
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $670.22/month to $655.12/month to remove: the ineligible Mobile Insurance for $13.98/month and the Regulatory Cost Recovery Charge for $1.12/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,289.15
Last Date of Service:
 
Disbursed Amount:
$2,896.06
Payment Mode:
SPI
Remaining:
$3,393.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$670.22
$655.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,042.64
$7,861.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,042.64
$7,861.44
Discount Percent:
80
80
Requested Amount:
$6,434.11
$6,289.15