Billed Entity:
141471
FRN:
1737950
Funding Year:
2008
470#:
702370000630459
471#:
623520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
MR1: The FRN was modified from 2699.54/mo to 1904.13/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service "Safeguard my credit".
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,064.82
Last Date of Service:
 
Disbursed Amount:
$20,564.82
Payment Mode:
BEAR
Remaining:
$4,500.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,699.54
$1,904.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,394.48
$22,849.80
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$37,394.48
$27,849.80
Discount Percent:
90
90
Requested Amount:
$33,655.03
$25,064.82