Billed Entity:
144178
FRN:
2120831
Funding Year:
2011
470#:
267290000544188
471#:
783772
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $4,220.46/month to $4,180.66/month to remove: ineligible Reverse Directory assistance for $39.80.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,705.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,705.85
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,220.56
$4,180.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,646.72
$50,167.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,102.80
$20,903.30
Discount Percent:
56
56
Requested Amount:
$11,817.57
$11,705.85