Billed Entity:
125274
FRN:
2028213
Funding Year:
2010
470#:
112550000792395
471#:
750305
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): data service for cell phones at 657.00 per month. <><><><><> MR2: The FRN was modified from $5,425/mo to $4,768/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,752.32
Last Date of Service:
 
Disbursed Amount:
$29,752.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,425.00
$4,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,100.00
$57,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,100.00
$57,216.00
Discount Percent:
52
52
Requested Amount:
$33,852.00
$29,752.32