Billed Entity:
83401
FRN:
1484514
Funding Year:
2006
470#:
101200000574977
471#:
536155
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible one time charge for mobile number change.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,121.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,121.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$591.69
$566.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,100.28
$6,801.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,100.28
$6,801.72
Discount Percent:
90
90
Requested Amount:
$6,390.25
$6,121.55