Billed Entity:
124013
FRN:
1230844
Funding Year:
2005
470#:
967030000507884
471#:
446984
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 costs associated with ineligible service i.e., Nextel Online.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,068.48
Last Date of Service:
 
Disbursed Amount:
$7,275.25
Payment Mode:
BEAR
Remaining:
$2,793.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,728.08
$1,678.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.96
$20,136.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.96
$20,136.96
Discount Percent:
50
50
Requested Amount:
$10,368.48
$10,068.48