FRN:
2600081
Funding Year:
2014
470#:
806460001155779
471#:
936295
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2022-11-04
Wave:
114
FCDL Comment:
MR1: The FRN was modified from $1,650.00 per month to $1,547.05 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,547.05 per month to $1,437.09 per month to remove: the ineligible service(s) Equipment for $52.93 per month, Prorated Charges for $30.30 per month, TEP Insurance for $16.00 per month, International Roaming/Usage for $0.74 per month, Dada Entertainment for $9.99 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,520.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,520.57
Last Date to Invoice:
2023-06-29

Original
Committed
Monthly Cost:
$1,650.00
$1,547.05
Ineligible Monthly Cost:
$0.00
$109.96
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$17,245.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$17,245.08
Discount Percent:
90
90
Requested Amount:
$17,820.00
$15,520.57