Billed Entity:
141312
FRN:
1477617
Funding Year:
2006
470#:
937670000577035
471#:
531600
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 ineligible product(s)/service(s) - short messaging service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,362.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,878.11
Payment Mode:
SPI
Remaining:
$3,484.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,284.05
$4,152.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,408.60
$49,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,408.60
$49,826.40
Discount Percent:
79
79
Requested Amount:
$40,612.79
$39,362.86