Billed Entity:
123702
FRN:
1269776
Funding Year:
2005
470#:
972700000526411
471#:
462101
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the costss associatedwith ineligible Text Messaging and Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$1,720.14
Payment Mode:
BEAR
Remaining:
$180.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.98
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.76
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.76
$2,376.00
Discount Percent:
80
80
Requested Amount:
$1,967.81
$1,900.80