Billed Entity:
16049047
FRN:
1879028
Funding Year:
2009
470#:
163810000669133
471#:
659530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Ringback tones of $.99/month, Administrative Charge of $2.55/month, WPP Insurance of $9.98/month, Prorated charges of $3.87/month, and Equipment purchase of $264.95/month}. <><><><><> MR2: The FRN was modified from $546.73/month to $419.32/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,115.45
Last Date of Service:
 
Disbursed Amount:
$4,057.90
Payment Mode:
BEAR
Remaining:
$57.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$546.73
$419.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,560.76
$5,031.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,560.76
$5,031.84
Discount Percent:
90
90
Requested Amount:
$5,904.68
$4,528.66