Billed Entity:
85810
FRN:
2460639
Funding Year:
2013
470#:
384110001058012
471#:
904381
SPIN:
143006742
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 $1,495.39/month to $979.87/month to remove: the ineligible equipment fees and retail purchases - $56.27, pro-rated charges - $168.25, device insurance - $131.00, and termination fee - $160.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,703.38
Last Date of Service:
 
Disbursed Amount:
$1,501.90
Payment Mode:
BEAR
Remaining:
$3,201.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,495.39
$979.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,944.68
$11,758.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,944.68
$11,758.44
Discount Percent:
40
40
Requested Amount:
$7,177.87
$4,703.38