Billed Entity:
132931
FRN:
1299043
Funding Year:
2005
470#:
145850000531644
471#:
471436
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment, Pro rated Caller Id, Enhanced Voice Mail service,National Team Share add on, Direct Protect Insurance
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,061.84
Last Date of Service:
 
Disbursed Amount:
$2,061.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$492.43
$429.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,909.16
$5,154.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,909.16
$5,154.60
Discount Percent:
40
40
Requested Amount:
$2,363.66
$2,061.84