Billed Entity:
121873
FRN:
1963164
Funding Year:
2010
470#:
489790000789858
471#:
724810
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): data Plans @ $40/mo. (Internet Access not posted on Form 470). <><><><><> MR2: The FRN was modified from $233.40/mo. to $193.40/mo.to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,601.35
Last Date of Service:
 
Disbursed Amount:
$1,485.48
Payment Mode:
BEAR
Remaining:
$115.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$233.40
$193.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.80
$2,320.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.80
$2,320.80
Discount Percent:
69
69
Requested Amount:
$1,932.55
$1,601.35