FRN:
2496501
Funding Year:
2013
470#:
840700001119500
471#:
915799
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $128.32 per month to $104.32 per month to remove ineligible TEP Insurance Charges ($24.00 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,126.66
Last Date of Service:
 
Disbursed Amount:
$1,125.13
Payment Mode:
BEAR
Remaining:
$1.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.32
$128.32
Ineligible Monthly Cost:
$0.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$1,539.84
$1,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.84
$1,251.84
Discount Percent:
90
90
Requested Amount:
$1,385.86
$1,126.66