Billed Entity:
227210
FRN:
1425477
Funding Year:
2006
470#:
388840000574257
471#:
518088
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove to remove ineligible WPP Asurion insurance. The FRN was modified from 3$10/month to $265.53/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,867.72
Last Date of Service:
 
Disbursed Amount:
$2,867.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$310.00
$265.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,186.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,186.36
Discount Percent:
90
90
Requested Amount:
$3,348.00
$2,867.72