Billed Entity:
16020788
FRN:
2429028
Funding Year:
2013
470#:
593920001062286
471#:
893676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $6,900 per month to $6,754.21 per month to remove: the ineligible product(s) or service(s) late fee($101.24), paper invoice fee($8), access recovery fee($5) and unsubstantiated amount($31.55).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,630.31
Last Date of Service:
 
Disbursed Amount:
$48,630.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$145.79
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$81,050.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$81,050.52
Discount Percent:
60
60
Requested Amount:
$49,680.00
$48,630.31