Billed Entity:
136313
FRN:
1325026
Funding Year:
2005
470#:
970820000531447
471#:
477271
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Handset Insurance
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,041.32
Last Date of Service:
 
Disbursed Amount:
$6,203.08
Payment Mode:
SPI
Remaining:
$1,838.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,196.36
$1,116.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,356.32
$13,402.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,356.32
$13,402.20
Discount Percent:
60
60
Requested Amount:
$8,613.79
$8,041.32