Billed Entity:
135692
FRN:
2677256
Funding Year:
2014
470#:
689610001150079
471#:
982107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $41.57 per month to $30.72 per month to remove: the ineligible services - Line-Backer $10.85.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-06-30
Committed Amount:
$12.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12.29
Last Date to Invoice:
2016-07-09

Original
Committed
Monthly Cost:
$41.57
$41.57
Ineligible Monthly Cost:
$0.00
$10.85
Months of Service:
12
12
Annual Recurring Charges:
$498.84
$368.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.84
$368.64
Discount Percent:
40
40
Requested Amount:
$199.54
$147.46