Billed Entity:
142743
FRN:
2164060
Funding Year:
2011
470#:
963120000883507
471#:
799242
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Data/Internet portion of cellular phone services' for $99.99/month. <><><><><> MR2: The FRN was modified from $600.00/month to $500.01/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,100.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,861.30
Payment Mode:
BEAR
Remaining:
$1,238.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$500.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,000.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,000.12
Discount Percent:
85
85
Requested Amount:
$6,120.00
$5,100.10