Billed Entity:
10770
FRN:
1450828
Funding Year:
2006
470#:
341070000542549
471#:
525953
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from 1290.84/mo to 315.16/mo to agree with the applicant documentation. 30% or more of this FRN includes a request for Direct Protect Insurance, Nextel Service Plan, Premier Messaging, and Enhanced Service Plan service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,290.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,490.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,490.08
 
Discount Percent:
90
 
Requested Amount:
$13,941.07