Billed Entity:
141949
FRN:
1997873
Funding Year:
2010
470#:
109520000789104
471#:
739775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
115
FCDL Comment:
MR1: The FRN was modified from $951/m to $539.93/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) administrative fee($1.84/month) and protection plus plan($24/month) <><><><><> MR3: The FRN was modified from $539.93/month to $514.09/month agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$5,552.17
Last Date of Service:
 
Disbursed Amount:
$5,552.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-12-12

Original
Committed
Monthly Cost:
$951.00
$539.93
Ineligible Monthly Cost:
$0.00
$25.84
Months of Service:
12
12
Annual Recurring Charges:
$11,412.00
$6,169.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.00
$6,169.08
Discount Percent:
90
90
Requested Amount:
$10,270.80
$5,552.17