Billed Entity:
10302
FRN:
2514700
Funding Year:
2013
470#:
129130001126414
471#:
912931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $152.12/month to $144.14/month to remove: the ineligible products Asurion $6.99; administrative charge $.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,037.81
Last Date of Service:
 
Disbursed Amount:
$1,037.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.12
$152.12
Ineligible Monthly Cost:
$0.00
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$1,825.44
$1,729.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.44
$1,729.68
Discount Percent:
80
60
Requested Amount:
$1,460.35
$1,037.81