Billed Entity:
144630
FRN:
1520238
Funding Year:
2007
470#:
240010000596384
471#:
550930
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Nextel Service Plan.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,828.17
Last Date of Service:
 
Disbursed Amount:
$8,204.77
Payment Mode:
SPI
Remaining:
$17,623.40
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,838.11
$2,838.11
Ineligible Monthly Cost:
$0.00
$113.62
Months of Service:
12
12
Annual Recurring Charges:
$34,057.32
$32,693.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,057.32
$32,693.88
Discount Percent:
79
79
Requested Amount:
$26,905.28
$25,828.17