Billed Entity:
140380
FRN:
2118259
Funding Year:
2011
470#:
912000000838307
471#:
778792
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $233.84 to $227.20 to remove: the ineligible product(s)/service(s) Regulatory Cost Recovery Charge $6.64/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,453.76
Last Date of Service:
 
Disbursed Amount:
$2,453.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$233.84
$233.84
Ineligible Monthly Cost:
$0.00
$6.64
Months of Service:
12
12
Annual Recurring Charges:
$2,806.08
$2,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,806.08
$2,726.40
Discount Percent:
90
90
Requested Amount:
$2,525.47
$2,453.76