Billed Entity:
135541
FRN:
1384970
Funding Year:
2006
470#:
498300000553633
471#:
503598
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) service plans, web & email service, address book & stand by phone charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,177.35
Last Date of Service:
 
Disbursed Amount:
$11,177.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,205.00
$1,034.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$12,419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$12,419.28
Discount Percent:
90
90
Requested Amount:
$13,014.00
$11,177.35