FRN:
2432145
Funding Year:
2013
470#:
772550001054606
471#:
894783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $223.00 per month to $223.12 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $223.12 per month to $215.17 per month to remove: the ineligible product(s) Administration Charge for $3.96 per month, Get It Now Downloads for $3.99 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,549.22
Last Date of Service:
 
Disbursed Amount:
$1,549.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.00
$215.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,582.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,582.04
Discount Percent:
60
60
Requested Amount:
$1,605.60
$1,549.22