Billed Entity:
142034
FRN:
1688134
Funding Year:
2008
470#:
324990000630587
471#:
612959
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $442.92/mth to $625.08/mth to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to removed ineligible handset insurance @ $11.90/mth. <><><><><> MR3: The FRN was modified from $625.08 to $613.18 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,150.71
Last Date of Service:
 
Disbursed Amount:
$2,520.23
Payment Mode:
SPI
Remaining:
$2,630.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$442.92
$625.08
Ineligible Monthly Cost:
$0.00
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$5,315.04
$7,358.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,315.04
$7,358.16
Discount Percent:
70
70
Requested Amount:
$3,720.53
$5,150.71