Billed Entity:
85014
FRN:
2416409
Funding Year:
2013
470#:
801410001049249
471#:
883125
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $362.68 per month to $273.53 per month to remove: the ineligible service(s) partial month charge for $86.66 per month, application charge for $2.49 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,954.12
Last Date of Service:
 
Disbursed Amount:
$2,954.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$362.68
$362.68
Ineligible Monthly Cost:
$0.00
$89.15
Months of Service:
12
12
Annual Recurring Charges:
$4,352.16
$3,282.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,352.16
$3,282.36
Discount Percent:
90
90
Requested Amount:
$3,916.94
$2,954.12