Billed Entity:
13236
FRN:
2426667
Funding Year:
2013
470#:
918940001070289
471#:
892903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $159.24/month to $122.44/month to remove the ineligible services: Administrative Charge, $1.80/month; Cellular Service - Activation, $35.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$587.71
Last Date of Service:
 
Disbursed Amount:
$532.96
Payment Mode:
SPI
Remaining:
$54.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.24
$122.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.88
$1,469.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.88
$1,469.28
Discount Percent:
40
40
Requested Amount:
$764.35
$587.71