Billed Entity:
144317
FRN:
1333105
Funding Year:
2005
470#:
403130000533351
471#:
477553
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) - equipment, NextelOnline, partial month billing, Address Book, insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71,721.78
Last Date of Service:
 
Disbursed Amount:
$67,289.37
Payment Mode:
SPI
Remaining:
$4,432.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,000.00
$7,864.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$94,370.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$94,370.76
Discount Percent:
77
76
Requested Amount:
$73,920.00
$71,721.78