Billed Entity:
226472
FRN:
2070543
Funding Year:
2010
470#:
228370000808626
471#:
765927
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Insurance at $21.00/month, Administrative Charges at $4.95/month, Itelia Casualite Alerts at $9.99/month. <><><><><> MR2: The FRN was modified from $443.41/month to $407.47/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,400.68
Last Date of Service:
 
Disbursed Amount:
$3,787.07
Payment Mode:
BEAR
Remaining:
$613.61
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$443.41
$407.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,320.92
$4,889.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,320.92
$4,889.64
Discount Percent:
90
90
Requested Amount:
$4,788.83
$4,400.68