Billed Entity:
135429
FRN:
1269635
Funding Year:
2005
470#:
936130000513471
471#:
443710
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible services such as Nextel S&R Plan, NOL Full Service Package, etc.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,238.72
Last Date of Service:
 
Disbursed Amount:
$21,235.57
Payment Mode:
SPI
Remaining:
$11,003.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,000.00
$5,373.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$64,477.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$64,477.44
Discount Percent:
50
50
Requested Amount:
$54,000.00
$32,238.72