Billed Entity:
130928
FRN:
1954008
Funding Year:
2010
470#:
159570000767960
471#:
719897
SPIN:
143025240
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): $60/mo for Cellular data service to 2 cellular phones (Establishing Form 470 did not post for Internet Access). <><><><><> MR2: The FRN was modified from $320/mo to $260/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$595.62
Payment Mode:
SPI
Remaining:
$652.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$320.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,120.00
Discount Percent:
40
40
Requested Amount:
$1,536.00
$1,248.00