Billed Entity:
37832
FRN:
1334737
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) insurance, Nextel service plans, blackberry and other prior month charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,577.76
Last Date of Service:
 
Disbursed Amount:
$8,703.50
Payment Mode:
BEAR
Remaining:
$874.26
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$1,393.90
$886.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,726.80
$10,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,726.80
$10,641.96
Discount Percent:
90
90
Requested Amount:
$15,054.12
$9,577.76