Billed Entity:
144580
FRN:
1374116
Funding Year:
2006
470#:
876310000549029
471#:
493364
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the ineligible products--Equipments, Msg., Indiv. Text & Numeric/Premier Paging/Msg. charges, Blackberry, and previous month's charges. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,134.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,134.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,428.55
$4,428.55
Ineligible Monthly Cost:
$0.00
$235.27
Months of Service:
12
12
Annual Recurring Charges:
$53,142.60
$50,319.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,142.60
$50,319.36
Discount Percent:
43
42
Requested Amount:
$22,851.32
$21,134.13