Billed Entity:
10661
FRN:
1332269
Funding Year:
2005
470#:
183420000537901
471#:
474330
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of: 1) NOL Address Book and Admin, 2) Insurance, 3) IP Address, 4) Connect 1MB (data), 5) GPS Timetrack, and 6) Messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,173.52
Last Date of Service:
 
Disbursed Amount:
$24,190.85
Payment Mode:
BEAR
Remaining:
$11,982.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,395.88
$3,349.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,750.56
$40,192.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,750.56
$40,192.80
Discount Percent:
90
90
Requested Amount:
$47,475.50
$36,173.52