Billed Entity:
220670
FRN:
2704886
Funding Year:
2014
470#:
141470001230296
471#:
991111
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $394.56/month to $370.55/month to remove the ineligible International Long Distance charges.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,796.96
Last Date of Service:
 
Disbursed Amount:
$2,521.49
Payment Mode:
SPI
Remaining:
$1,275.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$394.58
$351.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,734.96
$4,218.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,734.96
$4,218.84
Discount Percent:
90
90
Requested Amount:
$4,261.46
$3,796.96