Billed Entity:
16068392
FRN:
2681344
Funding Year:
2014
470#:
100410001137266
471#:
966944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $740.25 per month and a one-time charge of $0.00 to $7,155.70 per month and a one-time charge of $9,499.05 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $9,499.05 one-time to $0.00 to remove: the ineligible products Apple iPhones, $9,499.05.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,129.46
Last Date of Service:
 
Disbursed Amount:
$34,202.04
Payment Mode:
SPI
Remaining:
$37,927.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$740.25
$7,155.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,883.00
$85,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,883.00
$85,868.40
Discount Percent:
84
84
Requested Amount:
$7,461.72
$72,129.46