Billed Entity:
139990
FRN:
2295299
Funding Year:
2012
470#:
216380000990261
471#:
845235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $1,201.58 per month to $1,181.60 per month to remove the ineligible product(s) or service(s); pro-rated charges for $13.48 per month and other surcharges and fees for $6.50 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,925.44
Last Date of Service:
 
Disbursed Amount:
$9,925.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,284.07
$1,181.60
Ineligible Monthly Cost:
$82.49
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,418.96
$14,179.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,418.96
$14,179.20
Discount Percent:
70
70
Requested Amount:
$10,093.27
$9,925.44