Billed Entity:
135468
FRN:
1226652
Funding Year:
2005
470#:
613250000500902
471#:
444841
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible services such as Nextel S&R Plan and more than one month, i.e. partial month of National Team Share Add-on service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,050.38
Last Date of Service:
 
Disbursed Amount:
$4,050.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,001.83
$843.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,021.96
$10,125.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,021.96
$10,125.96
Discount Percent:
40
40
Requested Amount:
$4,808.78
$4,050.38