Billed Entity:
135505
FRN:
2652266
Funding Year:
2014
470#:
499760001143109
471#:
938736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $2,374.50 per month to $1,963.25 per month to remove: the ineligible service(s) App Downloads for $37.44 per month, International Usage for $373.81 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,203.10
Last Date of Service:
 
Disbursed Amount:
$17,694.69
Payment Mode:
SPI
Remaining:
$3,508.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,374.50
$2,374.50
Ineligible Monthly Cost:
$0.00
$411.25
Months of Service:
12
12
Annual Recurring Charges:
$28,494.00
$23,559.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,494.00
$23,559.00
Discount Percent:
90
90
Requested Amount:
$25,644.60
$21,203.10