Billed Entity:
127413
FRN:
1405926
Funding Year:
2006
470#:
941350000548907
471#:
510238
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligibleservice for Mr Rescue, Product Guard, Text Messaging, and Mobile Web Axcess.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,944.18
Last Date of Service:
 
Disbursed Amount:
$9,002.16
Payment Mode:
BEAR
Remaining:
$1,942.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,080.35
$1,013.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,964.20
$12,160.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,964.20
$12,160.20
Discount Percent:
90
90
Requested Amount:
$11,667.78
$10,944.18