Billed Entity:
11989
FRN:
2318983
Funding Year:
2012
470#:
990360000970471
471#:
852729
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $240.00/mo to $201.01/mo to remove: Unsubstantiated $9.01,Admin fee $4.98 and cell activation $25.00 = $38.99 <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,929.70
Last Date of Service:
 
Disbursed Amount:
$1,776.89
Payment Mode:
SPI
Remaining:
$152.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$38.99
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,412.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,412.12
Discount Percent:
90
80
Requested Amount:
$2,592.00
$1,929.70