Billed Entity:
209086
FRN:
2060381
Funding Year:
2010
470#:
637110000811366
471#:
762637
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) duplicate unposted for IA services to wireless data cards for $134.97, unposted for IA portion of Sprint Simply Everything Plans for $363.80. <><><><><> MR2: The FRN was modified from $1,145.53 per month to $646.76 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,985.01
Last Date of Service:
 
Disbursed Amount:
$6,985.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,145.53
$1,145.53
Ineligible Monthly Cost:
$0.00
$498.77
Months of Service:
12
12
Annual Recurring Charges:
$13,746.36
$7,761.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,746.36
$7,761.12
Discount Percent:
90
90
Requested Amount:
$12,371.72
$6,985.01