Billed Entity:
139753
FRN:
1423649
Funding Year:
2006
470#:
282410000571681
471#:
517332
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 text messaging, phone insurance, roadside assistance and Vision Pack charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,137.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,137.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$303.41
$254.41
Ineligible Monthly Cost:
$24.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,352.92
$3,052.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,352.92
$3,052.92
Discount Percent:
70
70
Requested Amount:
$2,347.04
$2,137.04