Billed Entity:
124892
FRN:
1244910
Funding Year:
2005
470#:
453680000513455
471#:
453047
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Wpp Lockline(insurance), the one-time activation charge and the Data plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,201.91
Last Date of Service:
 
Disbursed Amount:
$1,201.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$317.08
$195.44
Ineligible Monthly Cost:
$9.96
$9.96
Months of Service:
12
12
Annual Recurring Charges:
$3,685.44
$2,225.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,685.44
$2,225.76
Discount Percent:
54
54
Requested Amount:
$1,990.14
$1,201.91