Billed Entity:
132225
FRN:
2287651
Funding Year:
2012
470#:
125490000953712
471#:
842825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $159.82/mo. to $138.97/mo. to remove: the ineligible service of Protection Plus for $20.85.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,500.88
Last Date of Service:
 
Disbursed Amount:
$1,500.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.82
$159.82
Ineligible Monthly Cost:
$0.00
$20.85
Months of Service:
12
12
Annual Recurring Charges:
$1,917.84
$1,667.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.84
$1,667.64
Discount Percent:
90
90
Requested Amount:
$1,726.06
$1,500.88