FRN:
2192799
Funding Year:
2011
470#:
169120000853471
471#:
772584
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $2,235.87/mo to $1,834.90/mo to remove the ineligible product(s)/service(s: equipment $309.94/mo ,discount internation roam $17.97/mo ,20 Mb international smart phone $24.99/mo ,at&twldconnect $3.99/mo and IPhone INT $59.99/mo
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,615.04
Last Date of Service:
 
Disbursed Amount:
$17,615.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,235.87
$1,834.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,830.44
$22,018.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,830.44
$22,018.80
Discount Percent:
80
80
Requested Amount:
$21,464.35
$17,615.04