Billed Entity:
141090
FRN:
2622846
Funding Year:
2014
470#:
696770001201674
471#:
964891
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $500.00 to a monthly charge of $386.57 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $386.57 to a monthly charge of $285.68 to remove the ineligible products and services; Mobile Insuranve Pack Enhanced Supporot and Mobile Locate - $30/month, Mobile Insurance Premium - $69.92/month and Ringback Tone Subscription - $.99/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,742.53
Last Date of Service:
 
Disbursed Amount:
$2,742.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$500.00
$386.57
Ineligible Monthly Cost:
$0.00
$100.89
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,428.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,428.16
Discount Percent:
80
80
Requested Amount:
$4,800.00
$2,742.53