Billed Entity:
125920
FRN:
2205895
Funding Year:
2011
470#:
122010000878523
471#:
811970
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1,585.07/month to $760.25/month to remove: the ineligible use of Connection Card Data Plan for $39.99/month, and Bus Advantage Msg & Data for $784.83/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-13
Committed Amount:
$4,561.50
Last Date of Service:
 
Disbursed Amount:
$4,561.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,585.07
$1,585.07
Ineligible Monthly Cost:
$0.00
$824.82
Months of Service:
12
12
Annual Recurring Charges:
$19,020.84
$9,123.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.84
$9,123.00
Discount Percent:
60
60
Requested Amount:
$11,412.50
$5,473.80