Billed Entity:
98918
FRN:
2234630
Funding Year:
2011
470#:
659300000894026
471#:
818821
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed to remove: the ineligible product(s)/service(s) Late Payment Fee 24.31; Administrative Fees $2.92 and Protection Plan Fees $5.25. <><><><><> MR2: The FRN was modified from $376 to $343.52 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-04
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-03-20

Original
Committed
Monthly Cost:
$376.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,512.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,512.00
 
Discount Percent:
90
 
Requested Amount:
$4,060.80