Billed Entity:
130425
FRN:
1378666
Funding Year:
2006
470#:
565670000545374
471#:
501391
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible Premiere Messaging and Nextel Data Ultimate Pack.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,385.47
Last Date of Service:
 
Disbursed Amount:
$1,385.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.86
$209.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.32
$2,519.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.32
$2,519.04
Discount Percent:
55
55
Requested Amount:
$1,741.48
$1,385.47