Billed Entity:
11964
FRN:
2626772
Funding Year:
2014
470#:
962690001159931
471#:
965819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $135/month to $90.59/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $90.59/month to $55.91/month to remove: the ineligible Administrative charge $.90/month; Rinback charge $.99/month; unposted cellular voice charges $32.79/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$335.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$135.00
$90.59
Ineligible Monthly Cost:
$0.00
$34.68
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$670.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$670.92
Discount Percent:
50
50
Requested Amount:
$810.00
$335.46