Billed Entity:
131359
FRN:
1427398
Funding Year:
2006
470#:
365980000564715
471#:
518726
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 product Blackberry Service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,020.14
Last Date of Service:
2007-02-10
Disbursed Amount:
$2,020.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$575.61
$485.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,029.27
$3,399.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,604.88
$3,884.88
Discount Percent:
52
52
Requested Amount:
$2,394.54
$2,020.14