Billed Entity:
124923
FRN:
1532715
Funding Year:
2007
470#:
332380000588972
471#:
555608
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cellular Service-Activation and Administrative Charge. <><><><><> MR2: The FRN was modified from $173.56/month to $121.16/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$970.39
Last Date of Service:
 
Disbursed Amount:
$970.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$277.88
$121.16
Ineligible Monthly Cost:
$104.32
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,082.72
$1,453.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,082.72
$1,453.92
Discount Percent:
70
70
Requested Amount:
$1,457.90
$1,017.74