Billed Entity:
124013
FRN:
1369609
Funding Year:
2006
470#:
874500000551007
471#:
496398
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: Online Plus, Premier Messaging, Short Messaging, and Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,765.26
Last Date of Service:
 
Disbursed Amount:
$7,765.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,506.01
$1,506.01
Ineligible Monthly Cost:
$155.55
$211.80
Months of Service:
12
12
Annual Recurring Charges:
$16,205.52
$15,530.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,205.52
$15,530.52
Discount Percent:
50
50
Requested Amount:
$8,102.76
$7,765.26