Billed Entity:
195522
FRN:
1506022
Funding Year:
2007
470#:
405840000592914
471#:
545369
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 product(s)/service(s) Nextel Service Plans, Direct Protect Insurance, Equipment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,846.12
Last Date of Service:
 
Disbursed Amount:
$6,591.91
Payment Mode:
BEAR
Remaining:
$254.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$641.11
$633.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,693.32
$7,606.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,693.32
$7,606.80
Discount Percent:
90
90
Requested Amount:
$6,923.99
$6,846.12