Billed Entity:
16021407
FRN:
2215333
Funding Year:
2011
470#:
403210000907610
471#:
814973
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $2,910.00 to $3,033.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,033.10 to $1,955.78 to remove: (the ineligible product(s)/service(s) 2 Charges Ringback Tones $1.98 ($0.99 each), 12 charges for TEC Insurance-Asurion $71.88 ($5.99 each), Get it Now Downloads $71.33, 4 charges for Equipment Purchase $199.96 ($49.99 each), Email & Web for SMARTPHONE $209.93, Email & Web for Blackberry $204.13, Blackberry Unlimited BBA $179.96, Picture & Video Msg $38.25, Premium Messaging $99.90). <><><><><> MR3: This FRN contains products/services for Telecommunications and Internet Access. The Internet Access was not requested on the Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Internet Access is 2257586 and the service provider is Verizon Wireless. The product(s)/service(s) remaining in the original FRN are Cellular Voice Services - Telecommunications.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,122.42
Last Date of Service:
 
Disbursed Amount:
$20,940.67
Payment Mode:
SPI
Remaining:
$181.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,000.00
$1,955.78
Ineligible Monthly Cost:
$90.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,920.00
$23,469.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,920.00
$23,469.36
Discount Percent:
90
90
Requested Amount:
$31,428.00
$21,122.42