Billed Entity:
123171
FRN:
2370141
Funding Year:
2012
470#:
457730000989494
471#:
864194
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $3,450.84 to $6,055.94 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,055.94 to $1,443.94 to remove: $1,803.00 - ineligible 3G/4G Tablet service, $1,337.34 - ineligible Premium Data Sprint Pro charges, $116.19 - ineligible data and third party services and $1,355.47 - ineligible Equipment and Retail Purchases.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,663.64
Last Date of Service:
 
Disbursed Amount:
$6,768.30
Payment Mode:
SPI
Remaining:
$1,895.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,450.84
$1,443.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,410.08
$17,327.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,410.08
$17,327.28
Discount Percent:
50
50
Requested Amount:
$20,705.04
$8,663.64