Billed Entity:
140075
FRN:
1999282
Funding Year:
2010
470#:
701050000746496
471#:
715186
SPIN:
143019484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) of 'Quarterly Pager Insurance' for $42/mo.<><><><><> MR2: The FRN was modified from $125.65/mo to $83.65/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$511.94
Last Date of Service:
 
Disbursed Amount:
$128.14
Payment Mode:
BEAR
Remaining:
$383.80
Last Date to Invoice:
2011-12-27

Original
Committed
Monthly Cost:
$125.65
$83.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.80
$1,003.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.80
$1,003.80
Discount Percent:
51
51
Requested Amount:
$768.98
$511.94