Billed Entity:
123818
FRN:
2546452
Funding Year:
2013
470#:
351080001050775
471#:
931730
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $1,136.88 to a monthly charge of $715.94 to remove the ineligible services of parental controls for $4.99, Phone Accessories for $79.98, Activation for $36.00, and the product of iPhone 16G for $299.97.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,436.51
Last Date of Service:
 
Disbursed Amount:
$2,047.57
Payment Mode:
BEAR
Remaining:
$1,388.94
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$624.62
$1,136.88
Ineligible Monthly Cost:
$0.00
$420.94
Months of Service:
12
12
Annual Recurring Charges:
$7,495.44
$8,591.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,495.44
$8,591.28
Discount Percent:
40
40
Requested Amount:
$2,998.18
$3,436.51