Billed Entity:
135460
FRN:
2208653
Funding Year:
2011
470#:
530360000913840
471#:
811826
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $842/mo to $475/mo to remove: data plan associated with the cellular service ($367). <><><><><> MR3: The FRN was modified from $842/mo to $475/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,850.00
Last Date of Service:
 
Disbursed Amount:
$2,017.20
Payment Mode:
BEAR
Remaining:
$832.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$842.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$5,700.00
Discount Percent:
54
50
Requested Amount:
$5,456.16
$2,850.00