Billed Entity:
16045367
FRN:
2546431
Funding Year:
2013
470#:
970970001084856
471#:
931718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $133.47 per month to $125.50 per month to remove ineligible late fee ($5.00 per month) and administrative charges ($2.97 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,355.40
Last Date of Service:
 
Disbursed Amount:
$1,131.31
Payment Mode:
BEAR
Remaining:
$224.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.47
$125.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.64
$1,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.64
$1,506.00
Discount Percent:
90
90
Requested Amount:
$1,441.48
$1,355.40