Billed Entity:
99017
FRN:
2596110
Funding Year:
2014
470#:
442580001177079
471#:
955031
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from a monthly cost of $81.37 to a monthly cost of $56.78 to remove the ineligible services of Regulatory Program Fee for $1.61, PHP Insurance for $7.99, and the ineligible product of Equipment Installment Plan for $14.99.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$545.09
Last Date of Service:
 
Disbursed Amount:
$537.24
Payment Mode:
BEAR
Remaining:
$7.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.37
$56.78
Ineligible Monthly Cost:
$7.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.56
$681.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.56
$681.36
Discount Percent:
80
80
Requested Amount:
$704.45
$545.09