FRN:
2050342
Funding Year:
2010
470#:
208860000807360
471#:
758670
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Police & Fire Protection Fee of $3.75/month, Handset Protect Std of $4.99/month, Roadside Advantage of $2.95/month. <><><><><> MR2: The FRN was modified from $196.50/month to $184.81/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,463.70
Last Date of Service:
 
Disbursed Amount:
$996.32
Payment Mode:
BEAR
Remaining:
$467.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$196.50
$184.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.00
$2,217.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.00
$2,217.72
Discount Percent:
66
66
Requested Amount:
$1,556.28
$1,463.70