Billed Entity:
12045
FRN:
2491329
Funding Year:
2013
470#:
578110001058208
471#:
914074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $414.07 to a monthly charge of $205.29 to remove the ineligible services of Asurion Phone Insurance for $17.35, Family Locatee for $9.99, Administrative Charge for $4.95, Phone Equipment for $168.75, and Pro Rated Charges for $7.74.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,231.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,231.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.00
$414.07
Ineligible Monthly Cost:
$0.00
$208.78
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$2,463.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$2,463.48
Discount Percent:
50
50
Requested Amount:
$1,794.00
$1,231.74