Billed Entity:
151191
FRN:
1440855
Funding Year:
2006
470#:
212340000549783
471#:
518860
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) text messaging, blackberry data, protection plans & equipment fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,726.46
Last Date of Service:
 
Disbursed Amount:
$2,726.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.18
$252.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,974.16
$3,029.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,974.16
$3,029.40
Discount Percent:
90
90
Requested Amount:
$3,576.74
$2,726.46