Billed Entity:
123570
FRN:
2172167
Funding Year:
2011
470#:
195290000909496
471#:
801555
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $549.20 monthly to $442.54 monthly to remove: the ineligible products/services: blackberry services at $101.22 and taxes associated with blackberry service at $5.44.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,124.19
Last Date of Service:
 
Disbursed Amount:
$2,124.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$549.20
$549.20
Ineligible Monthly Cost:
$0.00
$106.66
Months of Service:
12
12
Annual Recurring Charges:
$6,590.40
$5,310.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,590.40
$5,310.48
Discount Percent:
40
40
Requested Amount:
$2,636.16
$2,124.19