Billed Entity:
151304
SIACH YITZCHOK
FRN:
2682593
Funding Year:
2014
470#:
405200001209931
471#:
983061
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $110 to $107.13 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $107.13 to $102.13 to remove: the ineligible service of Text Messaging 200.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$980.45
Last Date of Service:
 
Disbursed Amount:
$980.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.00
$102.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,225.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,225.56
Discount Percent:
80
80
Requested Amount:
$1,056.00
$980.45