Billed Entity:
135726
FRN:
1812191
Funding Year:
2009
470#:
758870000698863
471#:
663647
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) un-posted services of Blackberry/Internet Services}. <><><><><> MR2: The FRN was modified from $477.62/month to $437.63/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,468.23
Last Date of Service:
 
Disbursed Amount:
$1,468.15
Payment Mode:
BEAR
Remaining:
$1,000.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$477.62
$437.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,731.44
$5,251.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.44
$5,251.56
Discount Percent:
47
47
Requested Amount:
$2,693.78
$2,468.23