Billed Entity:
200232
FRN:
2696107
Funding Year:
2014
470#:
152050001209884
471#:
984609
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-03
Wave:
75
FCDL Comment:
The amount of the funding request was changed from $350.00/month to $177.13/month to remove: $63.19/month for unsubstantiated amount, $5.00/month for ineligible Late Payment Charge, $0.61/month for ineligible Administrative Charges, $6.99/month for ineligible Mobile Insurance Premium, $30.00/month for ineligible Personal Blackberry, $4.80/month for ineligible Picture Video, $62.00/month for ineligible Insurance Deductable and $0.28/month for ineligible Property Tax Allotment.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,913.00
Last Date of Service:
 
Disbursed Amount:
$1,913.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-07

Original
Committed
Monthly Cost:
$350.00
$177.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,125.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,125.56
Discount Percent:
90
90
Requested Amount:
$3,780.00
$1,913.00