Billed Entity:
127534
FRN:
2010246
Funding Year:
2010
470#:
213280000571630
471#:
744679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$86.00 per month for extended warranty,$7.98 per month for additional listening,$12.00 for service charge. <><><><><> MR3: The FRN was modified from $2,121.61 per month to $2,015.63 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,559.43
Last Date of Service:
2011-08-09
Disbursed Amount:
$20,559.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,121.61
$2,015.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,459.32
$24,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,459.32
$24,187.56
Discount Percent:
85
85
Requested Amount:
$21,640.42
$20,559.43