Billed Entity:
141936
FRN:
2390834
Funding Year:
2012
470#:
415710001026091
471#:
875713
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 $304.71 per month to $229.83 per month to remove the ineligible Motorola WX345 GSM @ $39.95 product & Insurance fee @ $34.93($4.99X7).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,123.63
Last Date of Service:
 
Disbursed Amount:
$2,123.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.71
$229.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,656.52
$2,757.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.52
$2,757.96
Discount Percent:
77
77
Requested Amount:
$2,815.52
$2,123.63