Billed Entity:
128386
FRN:
2163374
Funding Year:
2011
470#:
796030000874044
471#:
799053
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); $105.00/mo for unposted cellular data services. <><><><><> MR2: The FRN was modified from $806.85/mo to $701.85/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,737.76
Last Date of Service:
 
Disbursed Amount:
$6,737.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$806.85
$806.85
Ineligible Monthly Cost:
$0.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$9,682.20
$8,422.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,682.20
$8,422.20
Discount Percent:
80
80
Requested Amount:
$7,745.76
$6,737.76