Billed Entity:
232726
FRN:
1997942
Funding Year:
2010
470#:
882950000774553
471#:
739790
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible VZ Navigator for 9 phones at $9.99 each for a total of $89.91/mo. <><><><><> MR3: The FRN was modified from $666.29 to $576.38/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,325.75
Last Date of Service:
 
Disbursed Amount:
$5,325.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$192.20
$576.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,306.40
$6,916.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.40
$6,916.56
Discount Percent:
77
77
Requested Amount:
$1,775.93
$5,325.75