Billed Entity:
10738
FRN:
2035310
Funding Year:
2010
470#:
198270000810208
471#:
753192
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $237.08 per month to $248.06 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $248.06 per month to $190.25 per month to remove cost associated with unposted Blackberry Usage ($44.99), and ineligible WPP Insurance - Asurion ($4.99), TEC Insurance - Asurion ($5.99), and Administrative Charges ($1.84). <><><><><> MR3: The FRN was modified from $248.06 per month to $190.25 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$913.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$913.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.06
$248.06
Ineligible Monthly Cost:
$10.98
$57.81
Months of Service:
12
12
Annual Recurring Charges:
$2,844.96
$2,283.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.96
$2,283.00
Discount Percent:
40
40
Requested Amount:
$1,137.98
$913.20