Billed Entity:
140076
FRN:
1367235
Funding Year:
2006
470#:
203580000545974
471#:
494160
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) insurance and text messaging
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,311.88
Last Date of Service:
 
Disbursed Amount:
$931.86
Payment Mode:
SPI
Remaining:
$380.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.14
$121.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.68
$1,457.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.68
$1,457.64
Discount Percent:
90
90
Requested Amount:
$1,448.71
$1,311.88