Billed Entity:
140135
FRN:
2161249
Funding Year:
2011
470#:
103280000878016
471#:
798334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $1,759.91 per month to $1,744.96 per month to remove: the ineligible product(s) or service(s) OAN Odyssey Streaming Radio for $14.95 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,751.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,751.62
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,759.91
$1,759.91
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$21,118.92
$20,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,118.92
$20,939.52
Discount Percent:
80
80
Requested Amount:
$16,895.14
$16,751.62