Billed Entity:
140394
FRN:
2265834
Funding Year:
2012
470#:
205870000930124
471#:
827860
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $879.72 to $872.73 to remove: $6.99 - Ineligible TEC Asurion (Insurance)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,797.12
Last Date of Service:
 
Disbursed Amount:
$4,992.37
Payment Mode:
SPI
Remaining:
$3,804.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$879.72
$872.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,556.64
$10,472.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,556.64
$10,472.76
Discount Percent:
84
84
Requested Amount:
$8,867.58
$8,797.12