FRN:
2182839
Funding Year:
2011
470#:
306670000542652
471#:
771858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143002540, RT Communications, Inc.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,350.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,506.32
Payment Mode:
BEAR
Remaining:
$843.70
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$429.49
$429.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,153.88
$5,153.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,153.88
$5,153.88
Discount Percent:
65
65
Requested Amount:
$3,350.02
$3,350.02