Billed Entity:
144055
FRN:
2116807
Funding Year:
2011
470#:
283280000884957
471#:
771527
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $1619.76/mo. to $1469.18/mo. to remove: the ineligible product(s)/service(s) - $13.99 TEC Advanced Asurion, $133 Prorated Charges, and $3.59 Extended Warranty Charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,619.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,437.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,437.12
 
Discount Percent:
90
 
Requested Amount:
$17,493.41