Billed Entity:
136480
FRN:
1313368
Funding Year:
2005
470#:
607960000522766
471#:
475878
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) internet based services for hand-held devices and unsubstantiated amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,447.78
Last Date of Service:
 
Disbursed Amount:
$1,447.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$246.16
$201.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,953.92
$2,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,953.92
$2,412.96
Discount Percent:
60
60
Requested Amount:
$1,772.35
$1,447.78