Billed Entity:
139850
FRN:
2108833
Funding Year:
2011
470#:
547970000858807
471#:
778373
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $117.91/mo to $97.95/mo to remove: the ineligible product(s)/service(s) of Equipment Insurance Premium of $4.99/ea x 4 = $19.96/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$963.83
Last Date of Service:
 
Disbursed Amount:
$961.25
Payment Mode:
SPI
Remaining:
$2.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$117.91
$97.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,414.92
$1,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.92
$1,175.40
Discount Percent:
82
82
Requested Amount:
$1,160.23
$963.83