Billed Entity:
128537
FRN:
1703387
Funding Year:
2008
470#:
179420000652662
471#:
618472
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1942.31 to $$1,296.27 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory Cost Recovery, Upgrade Fee, Equipment Purchase, Wireless Phone INS & SVC, Insurance Deductible, Liquidated Damages, Equipment Insurance Prem, Roadside Assistance Cingular Detailed Billing. <><><><><> MR3: Your request to split FRN 1703387 has been approved. Your new FRN is 1776076 and service provider is ATT Mobility.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,333.14
Last Date of Service:
 
Disbursed Amount:
$1,015.04
Payment Mode:
BEAR
Remaining:
$8,318.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,942.31
$1,296.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,307.72
$15,555.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,307.72
$15,555.24
Discount Percent:
60
60
Requested Amount:
$13,984.63
$9,333.14