Billed Entity:
123767
FRN:
1232997
Funding Year:
2005
470#:
702520000519129
471#:
448030
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Nextel Online and Direct Protect Insurance forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,434.18
Last Date of Service:
 
Disbursed Amount:
$5,368.99
Payment Mode:
BEAR
Remaining:
$65.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,513.07
$1,132.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,156.84
$13,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,156.84
$13,585.44
Discount Percent:
40
40
Requested Amount:
$7,262.74
$5,434.18