Billed Entity:
135245
FRN:
2504630
Funding Year:
2013
470#:
638980001067338
471#:
918131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $309.85 to $300.84 to remove the ineligible product(s)of VZ Navigator for $4.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,841.14
Last Date of Service:
 
Disbursed Amount:
$1,841.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.85
$300.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.20
$3,610.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.20
$3,610.08
Discount Percent:
51
51
Requested Amount:
$1,896.28
$1,841.14