Billed Entity:
131212
LIVINGSTON E S A
FRN:
713466
Funding Year:
1999
470#:
425710000288977
471#:
280819
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-15
Committed Amount:
$226.18
Last Date of Service:
 
Disbursed Amount:
$65.97
Payment Mode:
NOT SET
Remaining:
$160.21
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$565.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$565.44
Discount Percent:
62
40
Requested Amount:
$1,569.84
$226.18