Billed Entity:
133155
FRN:
2244151
Funding Year:
2012
470#:
556210000968649
471#:
824383
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $463.76/month to $455.54/month to remove the ineligible product(s) or service(s): WI Fire & Police Protection Fee ($8.22/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,662.54
Last Date of Service:
 
Disbursed Amount:
$3,662.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.76
$463.76
Ineligible Monthly Cost:
$0.00
$8.22
Months of Service:
12
12
Annual Recurring Charges:
$5,565.12
$5,466.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.12
$5,466.48
Discount Percent:
67
67
Requested Amount:
$3,728.63
$3,662.54