Billed Entity:
11612
FRN:
2052703
Funding Year:
2010
470#:
367890000809734
471#:
759826
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1301.07/mo to $589.81/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible VZ Navigator ($9.99), Asurion Insurance on 2 lines ($9.98 total). <><><><><> MR3: The FRN was modified from $589.81/mo to $569.84/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,154.27
Last Date of Service:
 
Disbursed Amount:
$6,139.54
Payment Mode:
SPI
Remaining:
$14.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,301.07
$569.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,612.84
$6,838.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,612.84
$6,838.08
Discount Percent:
90
90
Requested Amount:
$14,051.56
$6,154.27