Billed Entity:
143623
FRN:
1235921
Funding Year:
2005
470#:
484650000502923
471#:
445600
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible Nextel S&R Plan and unsubstantiated charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,368.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,368.47
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$8,415.71
$7,131.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,988.52
$85,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,988.52
$85,583.64
Discount Percent:
47
46
Requested Amount:
$47,464.60
$39,368.47