Billed Entity:
144178
FRN:
2120756
Funding Year:
2011
470#:
430270000630188
471#:
783692
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
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/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$16,388.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,388.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,220.56
$4,180.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$29,543.92
$29,264.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,543.92
$29,264.62
Discount Percent:
56
56
Requested Amount:
$16,544.60
$16,388.19