Billed Entity:
16020087
FRN:
2387153
Funding Year:
2012
470#:
733250001001535
471#:
868609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $11,025.00 to $13,013.28 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,013.28 to $9,407.47 monthly to remove: the ineligible product(s) or service(s) GPS Navigation System $29.97, Activation Charges $2,310.00, Prorated Charges $515.86, & Equipment Charges $749.98.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,733.78
Last Date of Service:
 
Disbursed Amount:
$44,560.66
Payment Mode:
SPI
Remaining:
$23,173.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,025.00
$13,013.28
Ineligible Monthly Cost:
$0.00
$3,605.81
Months of Service:
12
12
Annual Recurring Charges:
$132,300.00
$112,889.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,300.00
$112,889.64
Discount Percent:
60
60
Requested Amount:
$79,380.00
$67,733.78