Billed Entity:
208494
FRN:
1328842
Funding Year:
2005
470#:
321240000509924
471#:
480629
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) prior month charges, Mr. Rescue and Protect Guard.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,294.81
Last Date of Service:
 
Disbursed Amount:
$1,294.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$130.69
$119.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,568.28
$1,438.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.28
$1,438.68
Discount Percent:
90
90
Requested Amount:
$1,411.45
$1,294.81