Billed Entity:
225806
FRN:
2132968
Funding Year:
2011
470#:
962950000870389
471#:
775405
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 $2021.32/month to $2007.82/month to remove: $13.50/month for ineligible WI Police and fire protection Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,021.32
$2,007.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,255.84
$24,093.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,255.84
$24,093.84
Discount Percent:
52
52
Requested Amount:
$12,613.04
$12,528.80