Billed Entity:
131572
FRN:
1463615
Funding Year:
2006
470#:
115800000574608
471#:
524297
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $1,464 to $780.74 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible blackberry web/email service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,416.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,312.50
Payment Mode:
BEAR
Remaining:
$2,103.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,464.00
$735.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,568.00
$8,829.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,568.00
$8,829.00
Discount Percent:
84
84
Requested Amount:
$14,757.12
$7,416.36