Billed Entity:
232090
FIVE STAR INTERLOCAL CO-OP
FRN:
2143780
Funding Year:
2011
470#:
285110000843146
471#:
791423
SPIN:
143025240
AT&T Mobility
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 $1,712.05 to $1,698.77 to remove:Regulatory Cost Recovery Charge $13.28
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,919.75
Last Date of Service:
 
Disbursed Amount:
$10,593.75
Payment Mode:
SPI
Remaining:
$6,326.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,712.05
$1,698.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,544.60
$20,385.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.60
$20,385.24
Discount Percent:
83
83
Requested Amount:
$17,052.02
$16,919.75