Billed Entity:
143464
FRN:
1360725
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 Equipment charge, Unlimited Blackberry e-mail & web charge, Premier Messaging charge and Direct Protect Insurance charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$738.00
Last Date of Service:
 
Disbursed Amount:
$738.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.81
$153.75
Ineligible Monthly Cost:
$34.62
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,534.28
$1,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.28
$1,845.00
Discount Percent:
40
40
Requested Amount:
$1,013.71
$738.00