Billed Entity:
129474
FRN:
2681086
Funding Year:
2014
470#:
782370001207012
471#:
973086
SPIN:
143041897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $146.65/month to $146.04/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $146.04/month to $138.54/month to remove the ineligible product: Administrative charge ($7.50/month). <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to ESTECH Systems, Inc., SPIN number 143041897.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$997.49
Last Date of Service:
 
Disbursed Amount:
$997.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$146.65
$138.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,759.80
$1,662.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.80
$1,662.48
Discount Percent:
60
60
Requested Amount:
$1,055.88
$997.49