Billed Entity:
141707
FRN:
1470954
Funding Year:
2006
470#:
810160000575560
471#:
526793
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: NOL Address Book Admin and Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,184.01
Last Date of Service:
 
Disbursed Amount:
$20,613.12
Payment Mode:
BEAR
Remaining:
$11,570.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,869.55
$4,624.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,434.60
$55,489.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,434.60
$55,489.68
Discount Percent:
58
58
Requested Amount:
$33,892.07
$32,184.01