Billed Entity:
123641
FRN:
1444601
Funding Year:
2006
470#:
798160000574761
471#:
504561
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Leasing of Phones Sets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,510.56
Last Date of Service:
 
Disbursed Amount:
$4,510.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,255.40
$939.70
Ineligible Monthly Cost:
$49.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,474.40
$11,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,474.40
$11,276.40
Discount Percent:
40
40
Requested Amount:
$5,789.76
$4,510.56