Billed Entity:
130908
FRN:
1427297
Funding Year:
2006
470#:
638660000574312
471#:
515225
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of text messaging
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,106.69
Last Date of Service:
 
Disbursed Amount:
$4,106.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,165.74
$1,085.79
Ineligible Monthly Cost:
$230.23
$230.23
Months of Service:
12
12
Annual Recurring Charges:
$11,226.12
$10,266.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,226.12
$10,266.72
Discount Percent:
40
40
Requested Amount:
$4,490.45
$4,106.69