Billed Entity:
137721
FRN:
1752575
Funding Year:
2008
470#:
728810000654318
471#:
605859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible handsets,leather cases,tone room and weather channel purchases,arm band,signal insurance,micro connector. <><><><><> MR2: The FRN was modified from $451.80 to $120.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,081.44
Last Date of Service:
 
Disbursed Amount:
$1,081.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$451.80
$120.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,421.60
$1,441.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,421.60
$1,441.92
Discount Percent:
75
75
Requested Amount:
$4,066.20
$1,081.44