MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): One time invoice charge and admin fee. <><><><><> MR2: The FRN was modified from $113.95 monthly to $100.31 monthly to agree with the applicant documentation.
Service Start Date (471):
7/1/2009
Service Start Date (486):
7/1/2009
Current Commitment:
$481.49
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$481.49
Last Date of Service:
Last Date to Invoice:
10/28/2010
Original Request
Original Commitment
Total Monthly Cost:
$113.95
$113.95
Total Ineligible Monthly Cost
$0.00
$13.64
Months of Service:
12
12
Annual Recurring Charges:
$1,367.40
$1,203.72
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:
$113.95
$100.31
Estimated Annual Cost:
$1,367.40
$1,203.72
Discount Percent:
40 %
40 %
Requested Amount:
$546.96
$481.49
* 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.
