Billed Entity:
10942
FRN:
2426688
Funding Year:
2013
470#:
208150001066036
471#:
892906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
MR1: The FRN was modified from $1200/month to $846.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $846.42/month to $828.48/month to remove: the ineligible product(s) Asurion $13.98; administrative charges $3.96.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,947.58
Last Date of Service:
 
Disbursed Amount:
$4,132.14
Payment Mode:
BEAR
Remaining:
$4,815.44
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$1,200.00
$846.42
Ineligible Monthly Cost:
$0.00
$17.94
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$9,941.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$9,941.76
Discount Percent:
90
90
Requested Amount:
$12,960.00
$8,947.58