Billed Entity:
144100
FRN:
2164014
Funding Year:
2011
470#:
789760000897868
471#:
792351
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $445.92 per month to $4,004.95 per month with your consent to reflect the correct number of cellular lines and monthly charges shown on the vendor documentation you provided.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,253.46
Last Date of Service:
 
Disbursed Amount:
$9,648.26
Payment Mode:
BEAR
Remaining:
$33,605.20
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$445.92
$4,004.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,351.04
$48,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,351.04
$48,059.40
Discount Percent:
90
90
Requested Amount:
$4,815.94
$43,253.46