Billed Entity:
10145
FRN:
2399010
Funding Year:
2013
470#:
126660001058202
471#:
878710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $323.28/month to $295.32/month to remove: the ineligible service(s) $27.96 for Asurion.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,189.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,189.46
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$323.28
$323.28
Ineligible Monthly Cost:
$0.00
$27.96
Months of Service:
12
12
Annual Recurring Charges:
$3,879.36
$3,543.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.36
$3,543.84
Discount Percent:
90
90
Requested Amount:
$3,491.42
$3,189.46