Billed Entity:
95334
NORMATIVE SERVICES
FRN:
2187077
Funding Year:
2011
470#:
149610000876815
471#:
806406
SPIN:
143026108
Visionary Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $601.21/month to $590.00/month to remove the ineligible product(s)/service(s): 'Regulatory Compliance Fee' of $11.21/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,372.00
Last Date of Service:
 
Disbursed Amount:
$3,211.41
Payment Mode:
BEAR
Remaining:
$3,160.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$601.21
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.52
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,214.52
$7,080.00
Discount Percent:
90
90
Requested Amount:
$6,493.07
$6,372.00