Billed Entity:
37832
FRN:
1334705
Funding Year:
2005
470#:
698750000509922
471#:
482146
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
Wave:
61
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) prior month charges and two-way messages.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,427.70
Last Date of Service:
 
Disbursed Amount:
$1,256.67
Payment Mode:
BEAR
Remaining:
$2,171.03
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$530.45
$502.35
Ineligible Monthly Cost:
$184.97
$184.97
Months of Service:
12
12
Annual Recurring Charges:
$4,145.76
$3,808.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.76
$3,808.56
Discount Percent:
90
90
Requested Amount:
$3,731.18
$3,427.70