Billed Entity:
133460
FRN:
2339074
Funding Year:
2012
470#:
505440001012669
471#:
859419
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $500.00/month to $399.31/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $399.31/month to $391.14/month to remove: the ineligible product(s) or service(s)Police and Fire Protection Fee for $8.17.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,816.21
Last Date of Service:
 
Disbursed Amount:
$2,813.36
Payment Mode:
BEAR
Remaining:
$2.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$399.31
Ineligible Monthly Cost:
$0.00
$8.17
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,693.68
Discount Percent:
60
60
Requested Amount:
$3,600.00
$2,816.21