Billed Entity:
129817
FRN:
1415867
Funding Year:
2006
470#:
170560000573746
471#:
511867
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the costa associated with ineligible web and text messaging services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,001.13
Last Date of Service:
 
Disbursed Amount:
$6,001.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,321.46
$1,111.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,857.52
$13,335.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,857.52
$13,335.84
Discount Percent:
45
45
Requested Amount:
$7,135.88
$6,001.13