Billed Entity:
3376
FRN:
2124292
Funding Year:
2011
470#:
506010000868459
471#:
784949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to NORTH NEW ENGLAND, SPIN number 143032501.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,551.02
Last Date of Service:
 
Disbursed Amount:
$1,551.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.42
$215.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,585.04
$2,585.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.04
$2,585.04
Discount Percent:
60
60
Requested Amount:
$1,551.02
$1,551.02