Billed Entity:
127563
FRN:
2066601
Funding Year:
2010
470#:
860180000797442
471#:
764745
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)/service(s) Protection Plus for $104.79/mo and Phones for $169.44. <><><><><> MR2: The FRN was modified from $909.71/mo to $804.87/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,243.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,243.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,079.07
$1,079.10
Ineligible Monthly Cost:
$169.36
$274.23
Months of Service:
12
12
Annual Recurring Charges:
$10,916.52
$9,658.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,916.52
$9,658.44
Discount Percent:
75
75
Requested Amount:
$8,187.39
$7,243.83