Billed Entity:
131212
LIVINGSTON E S A
FRN:
516299
Funding Year:
2001
470#:
877970000301135
471#:
224267
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$315.41
Last Date of Service:
 
Disbursed Amount:
$168.72
Payment Mode:
BEAR
Remaining:
$146.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$222.00
$65.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$788.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$788.52
Discount Percent:
40
40
Requested Amount:
$1,065.60
$315.41