Billed Entity:
133047
FRN:
2638940
Funding Year:
2014
470#:
845400000994691
471#:
969467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $303.50/month to $296.01/month to remove: the ineligible product of Four Port Router ($7.49).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,486.48
Last Date of Service:
2016-09-22
Disbursed Amount:
$873.24
Payment Mode:
BEAR
Remaining:
$1,613.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$303.50
$303.50
Ineligible Monthly Cost:
$0.00
$7.49
Months of Service:
12
12
Annual Recurring Charges:
$3,642.00
$3,552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,642.00
$3,552.12
Discount Percent:
70
70
Requested Amount:
$2,549.40
$2,486.48