Billed Entity:
135429
FRN:
2677570
Funding Year:
2014
470#:
300270001172589
471#:
979021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-13
Wave:
79
FCDL Comment:
The amount of the funding request was changed from $137.46 to $132.46 to remove: the ineligible late fee, $5.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,223.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,223.93
Last Date to Invoice:
2017-01-20

Original
Committed
Monthly Cost:
$137.46
$132.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.52
$1,589.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.52
$1,589.52
Discount Percent:
77
77
Requested Amount:
$1,270.13
$1,223.93