Billed Entity:
135642
FRN:
1841584
Funding Year:
2009
470#:
674340000691201
471#:
653059
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VZ Navigator, Administrative Charge, and Late Fee}. <><><><><> MR2: The FRN was modified from $370.61/month to $337.96/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,487.75
Last Date of Service:
 
Disbursed Amount:
$3,487.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$370.61
$337.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,447.32
$4,055.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447.32
$4,055.52
Discount Percent:
86
86
Requested Amount:
$3,824.70
$3,487.75