Billed Entity:
222870
ASPIRA OF FLORIDA
FRN:
2044001
Funding Year:
2010
470#:
409270000795895
471#:
756256
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WPP INsurance $9.98, Admin Charges $5.40, Blackberry Unlim $44.99), Prior month charge $20 and Email and Web for Blackberry $29.99}. <><><><><> MR2: The FRN was modified from $546.59 to $436.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,711.28
Last Date of Service:
 
Disbursed Amount:
$4,711.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$605.90
$495.54
Ineligible Monthly Cost:
$59.31
$59.31
Months of Service:
12
12
Annual Recurring Charges:
$6,559.08
$5,234.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,559.08
$5,234.76
Discount Percent:
90
90
Requested Amount:
$5,903.17
$4,711.28