Billed Entity:
135402
FRN:
1228764
Funding Year:
2005
470#:
103780000501048
471#:
445917
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) National Team Share, Caller ID, Voice Mail, National team Share 600 Pro-rated charges, Nextel mobile e-mail, and text Messaging
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,093.73
Last Date of Service:
 
Disbursed Amount:
$6,093.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,101.30
$976.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,215.60
$11,718.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,215.60
$11,718.72
Discount Percent:
52
52
Requested Amount:
$6,872.11
$6,093.73