Billed Entity:
130991
FRN:
1363875
Funding Year:
2006
470#:
725950000544971
471#:
494995
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service plans and equipment insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,463.97
Last Date of Service:
 
Disbursed Amount:
$4,499.30
Payment Mode:
BEAR
Remaining:
$1,964.67
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,450.39
$1,429.56
Ineligible Monthly Cost:
$82.90
$82.90
Months of Service:
12
12
Annual Recurring Charges:
$16,409.88
$16,159.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,409.88
$16,159.92
Discount Percent:
40
40
Requested Amount:
$6,563.95
$6,463.97