Billed Entity:
144710
FRN:
2168678
Funding Year:
2011
470#:
162330000876070
471#:
800364
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $972.07 to $871.72 to remove: Unsubstantiated charges $30.35 and Self Service Equipment repair $70.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,368.51
Last Date of Service:
 
Disbursed Amount:
$8,048.76
Payment Mode:
SPI
Remaining:
$319.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$972.07
$871.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.84
$10,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.84
$10,460.64
Discount Percent:
90
80
Requested Amount:
$10,498.36
$8,368.51