Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2152152
Funding Year:
2011
470#:
553170000886432
471#:
795197
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $739.87/month to $476.02/month to remove: the ineligible product(s)/service(s) Insurance charge for $7.00/mo and uponsted Internet Access Data Service for $256.85/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,998.57
Last Date of Service:
 
Disbursed Amount:
$2,600.70
Payment Mode:
BEAR
Remaining:
$1,397.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$739.00
$476.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,868.00
$5,712.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,868.00
$5,712.24
Discount Percent:
70
70
Requested Amount:
$6,207.60
$3,998.57