Billed Entity:
37832
FRN:
1334694
Funding Year:
2005
470#:
698750000509922
471#:
482146
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
Wave:
61
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Direct protect, Service and repair, and Blackberry Email and Web.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,634.69
Last Date of Service:
 
Disbursed Amount:
$1,634.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$207.79
$158.81
Ineligible Monthly Cost:
$7.45
$7.45
Months of Service:
12
12
Annual Recurring Charges:
$2,404.08
$1,816.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,404.08
$1,816.32
Discount Percent:
90
90
Requested Amount:
$2,163.67
$1,634.69