Billed Entity:
140457
FRN:
1368771
Funding Year:
2006
470#:
223860000554192
471#:
496913
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Nextel Service Plan and text messaging charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,472.80
Last Date of Service:
 
Disbursed Amount:
$11,472.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,451.24
$2,331.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,414.88
$27,982.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,414.88
$27,982.44
Discount Percent:
41
41
Requested Amount:
$12,060.10
$11,472.80