Billed Entity:
125782
FRN:
2475050
Funding Year:
2013
470#:
992890001081371
471#:
899923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $632.58 per month to $624.97 per month to remove: the ineligible service(s) Late Payment Fee for $7.61 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,949.76
Last Date of Service:
 
Disbursed Amount:
$4,949.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$632.58
$632.58
Ineligible Monthly Cost:
$0.00
$7.61
Months of Service:
12
12
Annual Recurring Charges:
$7,590.96
$7,499.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,590.96
$7,499.64
Discount Percent:
66
66
Requested Amount:
$5,010.03
$4,949.76