Billed Entity:
232670
FRN:
2371845
Funding Year:
2012
470#:
387530000942962
471#:
869873
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The amount of the funding request was changed from $503.52/month to $467.52/month to remove the ineligible product: One Time Charge for Upgrade Fee for $36.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$534.86
$467.52
Ineligible Monthly Cost:
$31.34
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,042.24
$5,610.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,042.24
$5,610.24
Discount Percent:
90
90
Requested Amount:
$5,438.02
$5,049.22