Billed Entity:
16025388
FRN:
2001767
Funding Year:
2010
470#:
188750000805141
471#:
741341
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Asurion WPP Insurance $9.98, Asurion TEC Insurance $11.98, and equipment purchase $58.98. <><><><><> MR2: The FRN was modified from $1,000.00 to $1,198.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,942.72
Last Date of Service:
 
Disbursed Amount:
$12,942.00
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,198.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$14,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$14,380.80
Discount Percent:
90
90
Requested Amount:
$10,800.00
$12,942.72