Billed Entity:
144044
FRN:
1940297
Funding Year:
2010
470#:
669040000752315
471#:
711152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to sprint SPIN number 143005695.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,378.32
Last Date of Service:
 
Disbursed Amount:
$25,799.39
Payment Mode:
SPI
Remaining:
$1,578.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,723.30
$2,723.30
Ineligible Monthly Cost:
$188.27
$188.27
Months of Service:
12
12
Annual Recurring Charges:
$30,420.36
$30,420.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,420.36
$30,420.36
Discount Percent:
90
90
Requested Amount:
$27,378.32
$27,378.32