Billed Entity:
231395
FRN:
1682121
Funding Year:
2008
470#:
894990000653764
471#:
610865
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); direct protect insurance and telenav unlimited. <><><><><> MR2: The FRN was modified from $658.75/month to $643.80/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,953.04
Last Date of Service:
 
Disbursed Amount:
$6,742.99
Payment Mode:
BEAR
Remaining:
$210.05
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$658.75
$658.75
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$7,905.00
$7,725.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,905.00
$7,725.60
Discount Percent:
90
90
Requested Amount:
$7,114.50
$6,953.04