Billed Entity:
159027
FRN:
1459480
Funding Year:
2006
470#:
715750000559423
471#:
515014
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of text messaging, pictures, service, repair and insurance for cellular phones and to match the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,277.58
Last Date of Service:
 
Disbursed Amount:
$4,210.76
Payment Mode:
SPI
Remaining:
$3,066.82
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$750.00
$733.86
Ineligible Monthly Cost:
$0.00
$60.01
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,086.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,086.20
Discount Percent:
90
90
Requested Amount:
$8,100.00
$7,277.58