Billed Entity:
140295
FRN:
2155116
Funding Year:
2011
470#:
320750000841046
471#:
788870
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $533.30 to $586.85 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $586.85 to $483.35 to remove: the ineligible product product handset rose $49.95 and $53.55 signal insurance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,220.18
Last Date of Service:
 
Disbursed Amount:
$3,693.28
Payment Mode:
SPI
Remaining:
$1,526.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$533.30
$483.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,399.60
$5,800.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.60
$5,800.20
Discount Percent:
90
90
Requested Amount:
$5,759.64
$5,220.18