Billed Entity:
16020929
FRN:
2605780
Funding Year:
2014
470#:
201070001146545
471#:
959339
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $2,861.90/mo to $2,802.10/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,802.10/mo to $2,722.11/mo to remove: the ineligible products Prorated Charges ($63.99/mo) and Equipment service/repair program ($16/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,398.79
Last Date of Service:
 
Disbursed Amount:
$29,398.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,861.90
$2,802.10
Ineligible Monthly Cost:
$0.00
$79.99
Months of Service:
12
12
Annual Recurring Charges:
$34,342.80
$32,665.32
One Time Cost:
$199.99
$199.99
One Time Ineligible Cost:
$199.99
$0.00
Total Cost:
$34,342.80
$32,665.32
Discount Percent:
90
90
Requested Amount:
$30,908.52
$29,398.79