Billed Entity:
140196
FRN:
1456400
Funding Year:
2006
470#:
317030000560628
471#:
528015
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible services: LockLine Insurance and Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,586.38
Last Date of Service:
 
Disbursed Amount:
$10,586.37
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,450.00
$980.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$11,762.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$11,762.64
Discount Percent:
90
90
Requested Amount:
$15,660.00
$10,586.38