FRN:
1732804
Funding Year:
2008
470#:
115840000648977
471#:
627910
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: Cancellation Charge, COnneciton Card, Insurance, Equipment, PCS Data, PCS Picture Mail, PCS Vision Premium Pack,PCS Vision Professional Pack, Phones, Power Vision-Access Pack,Power Vision-Blackberry, Prior Month Charges, Ringers, Shipping for Phones,and Video Mail Option. <><><><><> MR3: The FRN was modified from $12,000/mo to $6,713.15/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,640.66
Last Date of Service:
 
Disbursed Amount:
$63,640.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$12,000.00
$13,083.70
Ineligible Monthly Cost:
$0.00
$6,370.55
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$80,557.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$80,557.80
Discount Percent:
78
79
Requested Amount:
$112,320.00
$63,640.66