Billed Entity:
99188
FRN:
1477789
Funding Year:
2006
470#:
606540000567410
471#:
522184
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: insurance and text messaging,the FRN was modified from 676.91 to 340.32 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$1,531.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,531.44
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$752.12
$415.53
Ineligible Monthly Cost:
$75.21
$75.21
Months of Service:
12
12
Annual Recurring Charges:
$8,122.92
$4,083.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,122.92
$4,083.84
Discount Percent:
90
90
Requested Amount:
$7,310.63
$3,675.46