Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1840594
Funding Year:
2009
470#:
902340000719256
471#:
661592
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible/unsubstantiated products/services: unsubstantiated ($42.63), Government fees and taxes ($109.80/mo), Sprint Surcharges ($72.30/mo), and Equipment and retail purchases ($3.96/mo). <><><><><> MR2: The FRN was modified from $4,579.50/mo to $4,350.81/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,883.89
Last Date of Service:
 
Disbursed Amount:
$20,883.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,579.50
$4,579.50
Ineligible Monthly Cost:
$0.00
$228.69
Months of Service:
12
12
Annual Recurring Charges:
$54,954.00
$52,209.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,954.00
$52,209.72
Discount Percent:
40
40
Requested Amount:
$21,981.60
$20,883.89