Billed Entity:
16056700
FRN:
2694591
Funding Year:
2014
470#:
604490001207706
471#:
987700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1,090.63/monthly to $1,002.44/monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,002.44/monthly to $871.44/monthly to remove: the ineligible product $131/monthly Handset Fees.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,411.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,411.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,090.63
$1,002.44
Ineligible Monthly Cost:
$0.00
$131.00
Months of Service:
12
12
Annual Recurring Charges:
$13,087.56
$10,457.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,087.56
$10,457.28
Discount Percent:
90
90
Requested Amount:
$11,778.80
$9,411.55