Billed Entity:
137867
FRN:
1380578
Funding Year:
2006
470#:
542810000562087
471#:
502075
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible messaging charges. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,855.13
Last Date of Service:
 
Disbursed Amount:
$10,855.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,540.96
$1,717.79
Ineligible Monthly Cost:
$0.00
$184.58
Months of Service:
12
12
Annual Recurring Charges:
$18,491.52
$18,398.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,491.52
$18,398.52
Discount Percent:
60
59
Requested Amount:
$11,094.91
$10,855.13