Billed Entity:
96998
FRN:
2183260
Funding Year:
2011
470#:
492960000862710
471#:
805267
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $538.87/month to $476.87/month to remove: the ineligible Self Service Equipment Repair for $35.00/month, TEP ($3 Ins. Premium + ESRP) for $7.00/month, and Simply Everything MRC for $20.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,577.95
Last Date of Service:
 
Disbursed Amount:
$3,908.25
Payment Mode:
BEAR
Remaining:
$669.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$538.87
$476.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,466.44
$5,722.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,466.44
$5,722.44
Discount Percent:
80
80
Requested Amount:
$5,173.15
$4,577.95