Billed Entity:
143464
FRN:
1360724
Funding Year:
2006
470#:
120680000544382
471#:
492630
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Unlimited Blackberry e-mail & web charges, Premier Messaging charges and 100 Message Plan charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,065.71
Last Date of Service:
 
Disbursed Amount:
$2,985.71
Payment Mode:
SPI
Remaining:
$80.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$938.64
$638.69
Ineligible Monthly Cost:
$87.29
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,216.20
$7,664.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,216.20
$7,664.28
Discount Percent:
40
40
Requested Amount:
$4,086.48
$3,065.71