Billed Entity:
124846
FRN:
1355939
Funding Year:
2005
470#:
544500000505466
471#:
489102
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
30% or more of this FRN includes a request for Wireless Internet Access which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,261.79
Last Date of Service:
 
Disbursed Amount:
$14,261.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$1,657.62
$1,650.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,891.44
$19,808.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,891.44
$19,808.04
Discount Percent:
72
72
Requested Amount:
$14,321.84
$14,261.79