Billed Entity:
98554
FRN:
1492493
Funding Year:
2006
470#:
401430000543708
471#:
538775
SPIN:
143000989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance & Text Messaging
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,033.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,033.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.54
$107.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.48
$1,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.48
$1,292.40
Discount Percent:
80
80
Requested Amount:
$1,205.18
$1,033.92