Billed Entity:
128407
FRN:
2159993
Funding Year:
2011
470#:
351240000665152
471#:
795021
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $3,585.69/month to $1,465.72/month to remove: the ineligible product(s)/service(s) Sprint/Nextel Standby Restricted Integrated ($1,159.60/mo); Seasonal Standby Restricted ($731.44/mo); applicant-requested removal of related taxes ($228.93/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-14
Committed Amount:
$4,690.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,001.79
Payment Mode:
BEAR
Remaining:
$1,688.51
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,585.69
$1,465.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,028.28
$17,588.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,028.28
$17,588.64
Discount Percent:
64
64
Requested Amount:
$27,538.10
$11,256.73