Billed Entity:
37832
FRN:
1334630
Funding Year:
2005
470#:
698750000509922
471#:
482146
SPIN:
143025240
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) Digital Adv plus Pk, Wireless internet, insurance and txt msg.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,952.21
Last Date of Service:
 
Disbursed Amount:
$1,274.03
Payment Mode:
BEAR
Remaining:
$678.18
Last Date to Invoice:
2007-05-10

Original
Committed
Monthly Cost:
$197.25
$182.08
Ineligible Monthly Cost:
$1.32
$1.32
Months of Service:
12
12
Annual Recurring Charges:
$2,351.16
$2,169.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351.16
$2,169.12
Discount Percent:
90
90
Requested Amount:
$2,116.04
$1,952.21