FRN:
2655336
Funding Year:
2014
470#:
365230001149679
471#:
970960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Network Billing Systems, LLC, SPIN number 143015263.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,493.10
Last Date of Service:
 
Disbursed Amount:
$391.63
Payment Mode:
BEAR
Remaining:
$1,101.47
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$135.00
$135.00
One Time Ineligible Cost:
$0.00
$135.00
Total Cost:
$1,659.00
$1,659.00
Discount Percent:
90
90
Requested Amount:
$1,493.10
$1,493.10