Billed Entity:
10774
FRN:
2683002
Funding Year:
2014
470#:
699540001193081
471#:
983957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $1299.76 annually to $1199.76 annually to remove: the ineligible product of Motorola Droid Mini for $100.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,079.78
Last Date of Service:
 
Disbursed Amount:
$665.33
Payment Mode:
SPI
Remaining:
$414.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$99.98
$99.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.76
$1,199.76
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.76
$1,199.76
Discount Percent:
90
90
Requested Amount:
$1,169.78
$1,079.78