Billed Entity:
33143
FRN:
2637971
Funding Year:
2014
470#:
106360001211090
471#:
960232
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $529.87 to $524.92to remove:the ineligible services; Business Class TV $4.95.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,259.81
Last Date of Service:
2016-03-16
Disbursed Amount:
$440.55
Payment Mode:
BEAR
Remaining:
$819.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$529.87
$524.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,358.44
$6,299.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,358.44
$6,299.04
Discount Percent:
20
20
Requested Amount:
$1,271.69
$1,259.81