Billed Entity:
139270
FRN:
2114643
Funding Year:
2011
470#:
969000000881109
471#:
781168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1258.48 to $1583.28 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) System lease ($19.94, 59.38, 3.59), Non-published number $4 and Delinquent fees $2.94. <><><><><> MR4: The FRN was modified from $1583.28 to $1519.65 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,765.06
Last Date of Service:
 
Disbursed Amount:
$10,750.88
Payment Mode:
SPI
Remaining:
$2,014.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,258.48
$1,519.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,101.76
$18,235.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,101.76
$18,235.80
Discount Percent:
70
70
Requested Amount:
$10,571.23
$12,765.06