Billed Entity:
143765
FRN:
1417456
Funding Year:
2006
470#:
429860000549982
471#:
509755
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from 13,202.36 to $12,754.74 to agree with the applicant documentation. The dollars requested were reduced to remove data plans and usage and text.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,283.89
Last Date of Service:
 
Disbursed Amount:
$64,283.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,202.36
$12,754.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,428.32
$153,056.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,428.32
$153,056.88
Discount Percent:
42
42
Requested Amount:
$66,539.89
$64,283.89