Billed Entity:
14586
FRN:
1726150
Funding Year:
2008
470#:
402930000625930
471#:
596428
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); late fees, TELENAV, and regulatory cost recovery fees. <><><><><> MR2: The FRN was modified from $196.78/month to $184.93/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,109.58
Last Date of Service:
 
Disbursed Amount:
$628.62
Payment Mode:
BEAR
Remaining:
$480.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$196.78
$184.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,361.36
$2,219.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,361.36
$2,219.16
Discount Percent:
50
50
Requested Amount:
$1,180.68
$1,109.58