Billed Entity:
138876
FRN:
2108538
Funding Year:
2011
470#:
175390000870633
471#:
777384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $238.95/mo to $230.98/mo to remove: the ineligible protection plus plan for $4.99/mo, and the ineligible late fees for $3.08/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,940.23
Last Date of Service:
 
Disbursed Amount:
$1,940.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.85
$230.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.20
$2,771.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.20
$2,771.76
Discount Percent:
70
70
Requested Amount:
$2,006.34
$1,940.23