Billed Entity:
143598
FRN:
1266532
Funding Year:
2005
470#:
846920000517251
471#:
460896
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the 2 ineligible wireless Tec insurance plans.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,404.79
Last Date of Service:
 
Disbursed Amount:
$543.32
Payment Mode:
BEAR
Remaining:
$861.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$203.09
$195.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.08
$2,341.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.08
$2,341.32
Discount Percent:
60
60
Requested Amount:
$1,462.25
$1,404.79