Billed Entity:
135928
FRN:
1624149
Funding Year:
2007
470#:
100200000589306
471#:
547505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): My Info Guard VMail ID Theft Fee. <><><><><> MR2: The FRN was modified from $1100.00 per month to $1086.12 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,168.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,168.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$1,100.00
$1,086.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,033.44
Discount Percent:
55
55
Requested Amount:
$7,260.00
$7,168.39