Billed Entity:
16025408
FRN:
1443097
Funding Year:
2006
470#:
182710000576901
471#:
523966
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) text messaging, services plans & late fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,545.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,545.72
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$458.54
$420.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,502.48
$5,050.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,502.48
$5,050.80
Discount Percent:
90
90
Requested Amount:
$4,952.23
$4,545.72