Billed Entity:
124952
FRN:
1364804
Funding Year:
2006
470#:
540540000543433
471#:
493060
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) text messaging, partial monthly charge, unsubstantiated amount
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-10
Committed Amount:
$8,627.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,627.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,113.00
$3,081.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,356.00
$36,974.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,356.00
$36,974.88
Discount Percent:
40
40
Requested Amount:
$14,942.40
$14,789.95