Billed Entity:
143696
FRN:
1859093
Funding Year:
2009
470#:
147100000713547
471#:
680662
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible Sprint Power Vision Access Pk for the amount of $11.70
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,321.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,554.73
Payment Mode:
SPI
Remaining:
$766.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,920.18
$1,920.18
Ineligible Monthly Cost:
$0.00
$11.70
Months of Service:
12
12
Annual Recurring Charges:
$23,042.16
$22,901.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,042.16
$22,901.76
Discount Percent:
80
80
Requested Amount:
$18,433.73
$18,321.41