Billed Entity:
143937
FRN:
2069290
Funding Year:
2010
470#:
269700000809179
471#:
763480
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $977.28/month to $1,082.14/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Total Telenav Tracck Lite for $179.91/month, Prorated charges for Connection Card Data MRC for $49.99/month, Prorated charges for TEP Insurance Premium & ESRP $12.83/month. <><><><><> MR3: The FRN was modified from $1,082.14/month to $839.41/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,065.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,674.08
Payment Mode:
SPI
Remaining:
$4,391.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$977.28
$1,221.54
Ineligible Monthly Cost:
$0.00
$382.13
Months of Service:
12
12
Annual Recurring Charges:
$11,727.36
$10,072.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,727.36
$10,072.92
Discount Percent:
90
90
Requested Amount:
$10,554.62
$9,065.63