Billed Entity:
138112
FRN:
2415961
Funding Year:
2013
470#:
954240001062239
471#:
888327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2415961 has been approved. The new FRN is 2557382 in the amount of $591.26 pre-discount monthly, Service Start Date 10/1/2013, Service End Date 6/30/2014, and the service provider is 143030038, Nex-Tech Wireless.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,152.96
Last Date of Service:
 
Disbursed Amount:
$1,006.59
Payment Mode:
SPI
Remaining:
$146.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$591.26
$591.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,095.12
$1,773.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,095.12
$1,773.78
Discount Percent:
65
65
Requested Amount:
$4,611.83
$1,152.96