Billed Entity:
142913
FRN:
1292526
Funding Year:
2005
470#:
113680000525622
471#:
465663
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible services Premier Messaging, TeleNav, web, email & short message.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,814.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,814.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-29

Original
Committed
Monthly Cost:
$1,257.33
$918.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,087.96
$11,027.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,087.96
$11,027.88
Discount Percent:
89
89
Requested Amount:
$13,428.28
$9,814.81