Billed Entity:
135986
FRN:
1741091
Funding Year:
2008
470#:
530770000629809
471#:
604646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $2.99 PER MONTH to $69.89 PER MONTH to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Wireless Protection Plan at $5.99 per phone (2) $11.98. <><><><><> MR3: The FRN was modified from $64.98 to $53.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$754.81
Last Date of Service:
 
Disbursed Amount:
$754.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2.99
$69.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35.88
$838.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35.88
$838.68
Discount Percent:
90
90
Requested Amount:
$32.29
$754.81