Billed Entity:
145409
FRN:
1855795
Funding Year:
2009
470#:
772630000716268
471#:
679435
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product TeleNav for $290.70 ($9.99 * 30 lines). <><><><><> MR2: The FRN was modified from $627.60/mo to $327.90/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,383.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,383.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$627.60
$327.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,531.20
$3,934.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,531.20
$3,934.80
Discount Percent:
86
86
Requested Amount:
$6,476.83
$3,383.93