Billed Entity:
135632
FRN:
1293609
Funding Year:
2005
470#:
587150000515747
471#:
448593
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Nextel Mobile Email and NOL Premium Web.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,788.92
Last Date of Service:
 
Disbursed Amount:
$7,369.23
Payment Mode:
SPI
Remaining:
$419.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,002.87
$998.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,034.44
$11,982.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,034.44
$11,982.96
Discount Percent:
65
65
Requested Amount:
$7,822.39
$7,788.92