Billed Entity:
122770
FRN:
2196005
Funding Year:
2011
470#:
190830000862527
471#:
808985
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $6709 monthly to $7198.64 monthly to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $7198.64 monthly to $7163.64 monthly and one-time charge of $0 to $35 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7163.64 monthly to $6498.81 monthly to remove: the ineligible product(s)/service(s) for $32.89/m for Get it now download, $1.99/m ringback tones, and $629.95/m for equipment charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,878.03
Last Date of Service:
 
Disbursed Amount:
$60,060.28
Payment Mode:
SPI
Remaining:
$7,817.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,709.00
$6,498.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,508.00
$77,985.72
One Time Cost:
$0.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$80,508.00
$78,020.72
Discount Percent:
87
87
Requested Amount:
$70,041.96
$67,878.03