Billed Entity:
12045
FRN:
2369080
Funding Year:
2012
470#:
401190000940729
471#:
869073
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $223.00/month to $222.29/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $222.29/month to $200.79/month to remove: Administrative Charge, $4.15/month; WPP Asurion Single Tier, $10.36/month; and TEC Asurion Single Tier, $6.99/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$963.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$963.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.00
$200.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,409.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,409.48
Discount Percent:
40
40
Requested Amount:
$1,070.40
$963.79