FRN:
2697717
Funding Year:
2014
470#:
399570001221533
471#:
988689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $3,837.69 per month to $2,499.20 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,499.20 per month to $2,488.22 per month to remove: the ineligible service(s) Ringback Tones for $0.99 per month, Total Equipment Coverage-Asurion for $9.99 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,872.78
Last Date of Service:
 
Disbursed Amount:
$9,557.29
Payment Mode:
BEAR
Remaining:
$17,315.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,837.69
$2,488.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,052.28
$29,858.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,052.28
$29,858.64
Discount Percent:
90
90
Requested Amount:
$41,447.05
$26,872.78