Billed Entity:
16026028
FRN:
1342651
Funding Year:
2005
470#:
618820000523922
471#:
484332
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Web access via Cell Phone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,888.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,888.38
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$274.73
$174.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,296.76
$2,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,296.76
$2,098.20
Discount Percent:
90
90
Requested Amount:
$2,967.08
$1,888.38