Billed Entity:
127413
FRN:
1686592
Funding Year:
2008
470#:
957490000628357
471#:
597919
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from 1757.77 to 852.52 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service: regulatory and admin fees, mr.rescue, product guard, and axcess charges(games, ringtones, wallpaper). <><><><><> MR3: The FRN was modified from $852.52 to $580.78 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,272.42
Last Date of Service:
 
Disbursed Amount:
$5,021.53
Payment Mode:
BEAR
Remaining:
$1,250.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,757.77
$580.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,093.24
$6,969.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,093.24
$6,969.36
Discount Percent:
90
90
Requested Amount:
$18,983.92
$6,272.42