Billed Entity:
135642
FRN:
2001025
Funding Year:
2010
470#:
832110000777736
471#:
722439
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) VZ Navigator @ $19.98 per month, Regulatory charge @ $.14 per month and admininstrative charges @ $1.84 per month. <><><><><> MR2: The FRN was modified from $374.14/month to $339.93/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,426.49
Last Date of Service:
 
Disbursed Amount:
$3,426.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$374.14
$374.14
Ineligible Monthly Cost:
$0.00
$34.21
Months of Service:
12
12
Annual Recurring Charges:
$4,489.68
$4,079.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,489.68
$4,079.16
Discount Percent:
84
84
Requested Amount:
$3,771.33
$3,426.49