Billed Entity:
73275
FRN:
2369176
Funding Year:
2012
470#:
383920001020496
471#:
865738
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The dollars requested were reduced from $2,278.07/month to $2,145.49/month to remove the costs associated with ineligible Sprint charges for $132.58/month as identified by the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,278.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,336.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,336.84
 
Discount Percent:
90
 
Requested Amount:
$24,603.16