Billed Entity:
132457
FRN:
2444734
Funding Year:
2013
470#:
119550001065903
471#:
890409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
MR1: The FRN was modified from annual amount of $1,970.15 to annual amount of $1,818.60 ($151.55/month) to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $151.55/month to $69.38/month to remove: the un-posted Internet Access charge of $39.95/month, the ineligible Pro-rated basic service adjustment charge of $35.27, and the ineligible Protection Plus Plan - $6.95/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$582.79
Last Date of Service:
 
Disbursed Amount:
$582.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.55
$69.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,818.60
$832.56
One Time Cost:
$151.55
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,970.15
$832.56
Discount Percent:
70
70
Requested Amount:
$1,379.11
$582.79