Billed Entity:
123406
FRN:
1361327
Funding Year:
2006
470#:
275640000544240
471#:
493172
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove text messaging and PCS Vision.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,509.65
Last Date of Service:
 
Disbursed Amount:
$7,509.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,652.47
$1,564.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,829.64
$18,774.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,829.64
$18,774.12
Discount Percent:
40
40
Requested Amount:
$7,931.86
$7,509.65