Billed Entity:
132988
FRN:
1998845
Funding Year:
2010
470#:
255120000796728
471#:
739365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to TDS Metrocom SPIN number 143016007.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,757.16
Last Date of Service:
 
Disbursed Amount:
$1,735.17
Payment Mode:
SPI
Remaining:
$21.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$244.05
$244.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.60
$2,928.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.60
$2,928.60
Discount Percent:
60
60
Requested Amount:
$1,757.16
$1,757.16