Billed Entity:
12065
FRN:
2464360
Funding Year:
2013
470#:
672720001099999
471#:
903486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $335.29 to a monthly charge of $302.44 to remove the ineligible services of Administrative Charge for $2.88, and Asurion Phone Insurance for $29.97.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,451.71
Last Date of Service:
 
Disbursed Amount:
$1,451.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.00
$302.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,629.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,629.28
Discount Percent:
40
40
Requested Amount:
$1,584.00
$1,451.71