Billed Entity:
139701
FRN:
1664760
Funding Year:
2008
470#:
456700000634671
471#:
604058
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $201.29 to $171.30 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Smartphone Data Plan, $29.99.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,747.26
Last Date of Service:
 
Disbursed Amount:
$1,286.93
Payment Mode:
SPI
Remaining:
$460.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.29
$201.29
Ineligible Monthly Cost:
$0.00
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$2,415.48
$2,055.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.48
$2,055.60
Discount Percent:
85
85
Requested Amount:
$2,053.16
$1,747.26