Billed Entity:
140074
FRN:
2591688
Funding Year:
2014
470#:
432160001144363
471#:
953612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $355.95/month to $257.06/month to remove the ineligible service(s): Late Payment Charge for $98.89/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,282.69
Last Date of Service:
 
Disbursed Amount:
$2,282.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$355.95
$355.95
Ineligible Monthly Cost:
$0.00
$98.89
Months of Service:
12
12
Annual Recurring Charges:
$4,271.40
$3,084.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.40
$3,084.72
Discount Percent:
74
74
Requested Amount:
$3,160.84
$2,282.69