Billed Entity:
130831
FRN:
1371893
Funding Year:
2006
470#:
954510000543683
471#:
498280
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) web service on a cellular device and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,307.26
Last Date of Service:
 
Disbursed Amount:
$4,307.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$844.28
$834.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,131.36
$10,016.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.36
$10,016.88
Discount Percent:
43
43
Requested Amount:
$4,356.48
$4,307.26