Billed Entity:
128407
FRN:
1345301
Funding Year:
2005
470#:
635550000538706
471#:
483557
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products text messaging, internet, email and web access on hand-held devices.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,295.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,295.16
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$109,419.00
$6,475.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313,028.00
$77,710.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313,028.00
$77,710.80
Discount Percent:
57
57
Requested Amount:
$748,425.96
$44,295.16