Billed Entity:
16072727
FRN:
2523350
Funding Year:
2013
470#:
599560001124283
471#:
901569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $1,686.39 to $1,606.13 to remove:the ineligible services; prorated taxes $18.16 and prorated charges $62.10.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,418.85
Last Date of Service:
 
Disbursed Amount:
$15,418.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,754.57
$1,674.31
Ineligible Monthly Cost:
$68.18
$68.18
Months of Service:
12
12
Annual Recurring Charges:
$20,236.68
$19,273.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,236.68
$19,273.56
Discount Percent:
80
80
Requested Amount:
$16,189.34
$15,418.85