Billed Entity:
12427
FRN:
2035624
Funding Year:
2010
470#:
380930000801369
471#:
753238
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: TEC Insurance - Asurion ($16.97/month); VZ Navigator ($9.99/month); and Adminstrative Charge ($2.76/month). <><><><><> MR2: The FRN was modified from $270.00/month to $249.14/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,793.81
Last Date of Service:
 
Disbursed Amount:
$1,793.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.00
$249.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,989.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,989.68
Discount Percent:
60
60
Requested Amount:
$1,944.00
$1,793.81