Billed Entity:
145591
FRN:
2190950
Funding Year:
2011
470#:
283830000899076
471#:
807236
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
93
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$885.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$885.79
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$92.27
$92.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.24
$1,107.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.24
$1,107.24
Discount Percent:
80
80
Requested Amount:
$885.79
$885.79