Billed Entity:
123015
FRN:
2315001
Funding Year:
2012
470#:
197670001001030
471#:
829732
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $309.55 a month to $274.55 a month to remove: the ineligible service(s) Data Service Activation ($35.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,833.36
Last Date of Service:
 
Disbursed Amount:
$1,244.07
Payment Mode:
BEAR
Remaining:
$1,589.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.55
$274.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.60
$3,294.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.60
$3,294.60
Discount Percent:
86
86
Requested Amount:
$3,194.56
$2,833.36