Billed Entity:
226472
FRN:
2216976
Funding Year:
2011
470#:
689280000900551
471#:
815526
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced from $404.70 to $399.75 to remove the costs associated with the ineligible Administration Fee, $4.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,317.30
Last Date of Service:
 
Disbursed Amount:
$3,624.66
Payment Mode:
BEAR
Remaining:
$692.64
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$404.70
$404.70
Ineligible Monthly Cost:
$0.00
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$4,856.40
$4,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,856.40
$4,797.00
Discount Percent:
90
90
Requested Amount:
$4,370.76
$4,317.30