Billed Entity:
125920
FRN:
1888833
Funding Year:
2009
470#:
755440000721228
471#:
689666
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)UNLIMITED BKB EMAIL/WEB 2 YR PROMO, CONNECTION CARD DATA PLAN UNL MRC, TEXT MESSAGING 300, and MESSAGING CHARGES <><><><><> MR2: The FRN was modified from 1360.94 to 1012.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,561.65
Last Date of Service:
 
Disbursed Amount:
$6,561.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,360.94
$1,012.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,331.28
$12,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,331.28
$12,151.20
Discount Percent:
54
54
Requested Amount:
$8,818.89
$6,561.65