Billed Entity:
155445
Southwest Plains Regional Service Center
FRN:
2507283
Funding Year:
2013
470#:
986220000887887
471#:
918744
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The FRN was modified from a monthly charge of $566.80 to a monthly charge of $530.01 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,215.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,215.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$566.80
$530.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,801.60
$6,360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,801.60
$6,360.12
Discount Percent:
82
82
Requested Amount:
$5,577.31
$5,215.30