Billed Entity:
125998
FRN:
1163787
Funding Year:
2004
470#:
107160000474977
471#:
405718
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible: insurance on cell phones.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,474.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,159.68
Payment Mode:
SPI
Remaining:
$314.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$590.72
$526.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,088.64
$6,316.44
One Time Cost:
$1,219.80
$1,219.80
One Time Ineligible Cost:
$1,219.80
$0.00
Total Cost:
$7,088.64
$6,316.44
Discount Percent:
55
55
Requested Amount:
$3,898.75
$3,474.04