Billed Entity:
12760
FRN:
1474693
Funding Year:
2006
470#:
171690000580633
471#:
522955
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Text Msg and Vision Access Pack
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,593.38
Last Date of Service:
 
Disbursed Amount:
$5,733.76
Payment Mode:
BEAR
Remaining:
$859.62
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$126.38
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$16,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$16,483.44
Discount Percent:
40
40
Requested Amount:
$7,200.00
$6,593.38