Billed Entity:
98923
FRN:
1624587
Funding Year:
2007
470#:
840570000620981
471#:
585578
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WPP Insurance-Asurion in the amount of $4.99 per month. <><><><><> MR2: The FRN was modified from $450.00 to $196.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,120.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,120.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$450.00
$196.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$2,355.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$2,355.84
Discount Percent:
90
90
Requested Amount:
$4,860.00
$2,120.26