FRN:
1878409
Funding Year:
2009
470#:
173770000721448
471#:
686411
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible: Roadside Advantage, airtime and handset protect std charges. <><><><><> MR2: The FRN was modified from $167.28 monthly to $154.71 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,225.30
Last Date of Service:
 
Disbursed Amount:
$1,225.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.28
$154.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,007.36
$1,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,007.36
$1,856.52
Discount Percent:
66
66
Requested Amount:
$1,324.86
$1,225.30