Billed Entity:
140881
FRN:
2042249
Funding Year:
2010
470#:
916420000792136
471#:
755757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible ProtectIDToday product. <><><><><> MR2: The FRN was modified from $263.19/month to $248.24/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,191.55
Last Date of Service:
 
Disbursed Amount:
$122.64
Payment Mode:
SPI
Remaining:
$1,068.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$263.19
$263.19
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$3,158.28
$2,978.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,158.28
$2,978.88
Discount Percent:
45
40
Requested Amount:
$1,421.23
$1,191.55