Billed Entity:
127953
FRN:
1382116
Funding Year:
2006
470#:
942770000543875
471#:
494034
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible Blackberry email and web charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$88,466.34
Last Date of Service:
 
Disbursed Amount:
$88,466.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,082.16
$8,572.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,985.92
$102,867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,985.92
$102,867.84
Discount Percent:
86
86
Requested Amount:
$93,727.89
$88,466.34