Billed Entity:
140242
FRN:
1367707
Funding Year:
2006
470#:
569220000545565
471#:
493419
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 Text Messages & Direct Bill Communication charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,770.15
Last Date of Service:
 
Disbursed Amount:
$8,221.41
Payment Mode:
SPI
Remaining:
$5,548.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,325.97
$1,318.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,911.64
$15,827.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,911.64
$15,827.76
Discount Percent:
87
87
Requested Amount:
$13,843.13
$13,770.15