The dollars requested were reduced to remove the ineligible product(s)/service(s): TNCNM 6220 equipment lease.
Service Start Date (471):
7/1/2006
Service Start Date (486):
7/1/2006
Current Commitment:
$717.46
Payment Mode:
BEAR
Disbursed Amount:*
$605.49
Undisbursed:
$111.97
Last Date of Service:
Last Date to Invoice:
5/27/2008
Original Request
Original Commitment
Total Monthly Cost:
$195.67
$195.67
Total Ineligible Monthly Cost
$7.20
$46.20
Months of Service:
12
12
Annual Recurring Charges:
$2,261.64
$1,793.64
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$188.47
$149.47
Estimated Annual Cost:
$2,261.64
$1,793.64
Discount Percent:
40 %
40 %
Requested Amount:
$904.66
$717.46
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
