Billed Entity:
143487
FRN:
1938009
Funding Year:
2010
470#:
540540000803482
471#:
709113
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Direct Protect Insurance' for $59.40/month, 'Telenav Unlimited' for $10.00/month. <><><><><> MR2: The FRN was modified from $5323.19/month to $1547.91/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,717.43
Last Date of Service:
 
Disbursed Amount:
$11,326.96
Payment Mode:
SPI
Remaining:
$5,390.47
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,323.19
$1,547.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,878.28
$18,574.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,878.28
$18,574.92
Discount Percent:
90
90
Requested Amount:
$57,490.45
$16,717.43