Billed Entity:
16047849
FRN:
2390732
Funding Year:
2012
470#:
696630001032101
471#:
875670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $959.80 per month to $946.47 per month to remove the ineligible: Internet Access for Cell Phones ($13.33/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$4,543.06
Last Date of Service:
2013-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,543.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$959.80
$946.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,718.60
$6,625.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,678.40
$7,571.76
Discount Percent:
60
60
Requested Amount:
$4,607.04
$4,543.06