Billed Entity:
140041
FRN:
2476882
Funding Year:
2013
470#:
388820001068253
471#:
907603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $222.21 to $210.23 to remove:the ineligible services Easyedge data service $8.99 and Weather channel $2.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,018.21
Last Date of Service:
 
Disbursed Amount:
$1,852.38
Payment Mode:
SPI
Remaining:
$165.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.21
$210.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,666.52
$2,522.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.52
$2,522.76
Discount Percent:
80
80
Requested Amount:
$2,133.22
$2,018.21