Billed Entity:
140210
FRN:
2270961
Funding Year:
2012
470#:
900170000950056
471#:
826852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $716.24 per month to $576.15 per month to remove: the ineligible product(s) or service(s) service provider Intrastate credit $140.09 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,531.04
Last Date of Service:
 
Disbursed Amount:
$5,531.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$716.24
$576.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,594.88
$6,913.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,594.88
$6,913.80
Discount Percent:
80
80
Requested Amount:
$6,875.90
$5,531.04