Billed Entity:
60122
FRN:
2202964
Funding Year:
2011
470#:
519960000888979
471#:
809501
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $79.99/month to $90.03/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $90.03/month to $48.79/month to remove the ineligible product(s)/service(s); data plan - $39.99 and regulatory cost recovery charge - $1.25.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$468.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$468.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.99
$48.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$585.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$585.48
Discount Percent:
80
80
Requested Amount:
$767.90
$468.38