Billed Entity:
159027
FRN:
2132880
Funding Year:
2011
470#:
765240000862377
471#:
773870
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $1,600.00/month to $519.62/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $519.62/month to $503.27/month to remove the ineligible product(s) or service(s): cell phone insurance ($15.00); cost allocation for ineligible portion of Sprint Pro Pack ($1.35/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,435.32
Last Date of Service:
 
Disbursed Amount:
$5,435.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,600.00
$503.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$6,039.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$6,039.24
Discount Percent:
90
90
Requested Amount:
$17,280.00
$5,435.32