Billed Entity:
124287
FRN:
2500325
Funding Year:
2013
470#:
756440001091489
471#:
900663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $1,936.75 to $1,855.13 to remove: Ineligible charges for Ringback Tones for $0.99 and Out of Window charges for $80.63.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,017.70
Last Date of Service:
 
Disbursed Amount:
$9,347.14
Payment Mode:
SPI
Remaining:
$670.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,086.74
$2,086.74
Ineligible Monthly Cost:
$149.99
$231.61
Months of Service:
12
12
Annual Recurring Charges:
$23,241.00
$22,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,241.00
$22,261.56
Discount Percent:
45
45
Requested Amount:
$10,458.45
$10,017.70