Billed Entity:
14422673
FRN:
2188400
Funding Year:
2011
470#:
589230000892922
471#:
806685
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $282.90/month to $303.16/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $303.16/month to $265.65/month to remove: the ineligible product(s)/service(s) of $5.00/month for Late fee, $9.99/month for VZ Navigator Advanced Devices, $19.97/month for TEC Insurance, and $2.55/month for Administrative Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,869.02
Last Date of Service:
 
Disbursed Amount:
$2,869.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$282.90
$265.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,394.80
$3,187.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,394.80
$3,187.80
Discount Percent:
90
90
Requested Amount:
$3,055.32
$2,869.02