Billed Entity:
139257
FRN:
2572429
Funding Year:
2014
470#:
439000001095340
471#:
944557
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $6,500.00 to $3,301.91 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2572429 has been approved. The new FRN is 2888558 in the amount of $3,198.09 pre-discount monthly and the service provider is 143026277, Detel Wireless.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,905.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$30,905.88
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$6,500.00
$3,301.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$39,622.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$39,622.92
Discount Percent:
78
78
Requested Amount:
$60,840.00
$30,905.88