Billed Entity:
143778
FRN:
1406781
Funding Year:
2006
470#:
259610000568958
471#:
509784
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) text messaging and cellular internet access.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,129.93
Last Date of Service:
 
Disbursed Amount:
$52,129.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,192.60
$5,171.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,311.20
$62,059.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,311.20
$62,059.44
Discount Percent:
84
84
Requested Amount:
$52,341.41
$52,129.93