Billed Entity:
222870
FRN:
2679752
Funding Year:
2014
470#:
897250001224094
471#:
982693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $1346.05/month to $1318.05/month to remove: the ineligible TS360 Premium Plus Package ($28).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,234.94
Last Date of Service:
 
Disbursed Amount:
$14,234.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,346.05
$1,346.05
Ineligible Monthly Cost:
$0.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$16,152.60
$15,816.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,152.60
$15,816.60
Discount Percent:
90
90
Requested Amount:
$14,537.34
$14,234.94