Billed Entity:
143487
FRN:
2172830
Funding Year:
2011
470#:
865540000900944
471#:
801245
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $1,617.04 per month to $1,605.04 per month to remove the ineligible product(s)/service(s); equipment insurance for $12 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,334.43
Last Date of Service:
 
Disbursed Amount:
$6,061.99
Payment Mode:
BEAR
Remaining:
$11,272.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,617.04
$1,605.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.48
$19,260.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.48
$19,260.48
Discount Percent:
90
90
Requested Amount:
$17,464.03
$17,334.43