Billed Entity:
12567
FRN:
2815159
Funding Year:
2015
470#:
130610001297862
471#:
1034379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $450/m to $143.46/m to remove: the ineligible service cellular data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,377.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,377.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$450.00
$143.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$1,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,721.52
Discount Percent:
80
80
Requested Amount:
$4,320.00
$1,377.22