Billed Entity:
129175
FRN:
1465717
Funding Year:
2006
470#:
268780000486585
471#:
530430
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 the costs associated with ineligible product(s)/service(s): GPS and Text Messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$146,025.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$99,498.32
Payment Mode:
BEAR
Remaining:
$46,527.28
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$15,500.00
$14,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$178,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$178,080.00
Discount Percent:
82
82
Requested Amount:
$152,520.00
$146,025.60