Billed Entity:
135638
FRN:
1485160
Funding Year:
2006
470#:
835070000559390
471#:
535109
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) Web, Service plans & text msg. which are ineligible products(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,273.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,273.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,149.87
$1,877.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,798.44
$22,525.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,798.44
$22,525.80
Discount Percent:
90
90
Requested Amount:
$23,218.60
$20,273.22