Billed Entity:
231258
FRN:
2527877
Funding Year:
2013
470#:
173730001110992
471#:
924904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $430.00 per month to $339.73 per month to remove: the ineligible services unsubstantiated amount, $90.27; non-published number, $1.25.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,624.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,456.48
Payment Mode:
SPI
Remaining:
$168.22
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$430.00
$338.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$4,061.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,030.88
Discount Percent:
80
80
Requested Amount:
$2,064.00
$1,624.70