Billed Entity:
140075
FRN:
1376731
Funding Year:
2006
470#:
106730000545970
471#:
496966
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to removethe ineligible Media Works Text Message Package.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$674.71
Last Date of Service:
 
Disbursed Amount:
$674.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$142.22
$122.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.64
$1,466.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.64
$1,466.76
Discount Percent:
46
46
Requested Amount:
$785.05
$674.71